| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 353.427.883,90 | 3,7 | 12.546.158,53 | 4,8 | 16.271.056,37 |
| 2021 9 | 337.156.827,53 | 21,7 | 60.163.053,72 | 5,1 | 16.420.810,43 |
| 2021 8 | 320.736.017,10 | 36,5 | 85.841.837,90 | -9,8 | -34.687.511,05 |
| 2021 7 | 355.423.528,15 | 15,5 | 47.792.557,88 | 18,8 | 56.357.209,77 |
| 2021 6 | 299.066.318,38 | 20,8 | 51.509.502,38 | -8,7 | -28.555.047,39 |
| 2021 5 | 327.621.365,77 | 47,1 | 104.838.609,58 | 4,7 | 14.787.003,55 |
| 2021 4 | 312.834.362,22 | 86,8 | 145.361.413,37 | -10,1 | -34.981.486,95 |
| 2021 3 | 347.815.849,17 | 19,7 | 57.239.053,65 | 29,9 | 80.014.648,32 |
| 2021 2 | 267.801.200,85 | -2,5 | -6.753.610,78 | -2,9 | -7.888.021,67 |
| 2021 1 | 275.689.222,52 | -15,1 | -48.969.704,09 | -8,1 | -24.260.942,87 |
| 2020 12 | 299.950.165,39 | -6,3 | -20.090.876,30 | -13,9 | -48.285.750,81 |
| 2020 11 | 348.235.916,20 | -8,8 | -33.681.869,28 | 2,2 | 7.354.190,83 |
| 2020 10 | 340.881.725,37 | -12,0 | -46.264.852,08 | 23,1 | 63.887.951,56 |
| 2020 9 | 276.993.773,81 | -20,1 | -69.497.383,35 | 17,9 | 42.099.594,61 |