| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 416.354.032,83 | -1,1 | -4.732.649,88 | 1,6 | 6.574.103,67 |
| 2021 9 | 409.779.929,16 | 17,9 | 62.073.959,20 | 9,2 | 34.496.787,94 |
| 2021 8 | 375.283.141,22 | 28,5 | 83.312.504,92 | -9,8 | -40.800.985,49 |
| 2021 7 | 416.084.126,71 | 12,0 | 44.728.727,59 | 14,0 | 51.164.424,63 |
| 2021 6 | 364.919.702,08 | 20,5 | 62.170.911,03 | -6,7 | -26.301.718,97 |
| 2021 5 | 391.221.421,05 | 43,9 | 119.370.457,99 | 0,9 | 3.606.163,08 |
| 2021 4 | 387.615.257,97 | 71,9 | 162.061.249,20 | -5,5 | -22.381.862,32 |
| 2021 3 | 409.997.120,29 | 11,2 | 41.233.894,09 | 27,9 | 89.451.375,39 |
| 2021 2 | 320.545.744,90 | -8,5 | -29.588.655,71 | -1,1 | -3.616.157,18 |
| 2021 1 | 324.161.902,08 | -18,9 | -75.562.146,73 | -10,8 | -39.285.425,40 |
| 2020 12 | 363.447.327,48 | -6,6 | -25.509.643,40 | -15,5 | -66.762.601,55 |
| 2020 11 | 430.209.929,03 | -7,5 | -34.673.505,07 | 2,2 | 9.123.246,32 |
| 2020 10 | 421.086.682,71 | -9,2 | -42.739.577,90 | 21,1 | 73.380.712,75 |
| 2020 9 | 347.705.969,96 | -15,7 | -64.580.475,18 | 19,1 | 55.735.333,66 |