| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 367.050.660,24 | 15,5 | 49.346.937,57 | -11,6 | -48.315.529,84 |
| 2021 9 | 415.366.190,08 | 33,2 | 103.489.593,89 | 18,7 | 65.513.923,17 |
| 2021 8 | 349.852.266,91 | 52,9 | 121.066.172,41 | -14,8 | -60.914.324,09 |
| 2021 7 | 410.766.591,00 | 29,0 | 92.233.277,61 | -0,1 | -351.829,43 |
| 2021 6 | 411.118.420,43 | 46,9 | 131.155.699,83 | 4,8 | 18.787.786,28 |
| 2021 5 | 392.330.634,15 | 34,7 | 101.047.773,93 | -3,0 | -12.014.032,45 |
| 2021 4 | 404.344.666,60 | 43,4 | 122.331.218,10 | 3,5 | 13.477.489,82 |
| 2021 3 | 390.867.176,78 | 20,1 | 65.430.140,26 | 12,2 | 42.495.356,22 |
| 2021 2 | 348.371.820,56 | 11,8 | 36.637.386,46 | 13,8 | 42.269.765,18 |
| 2021 1 | 306.102.055,38 | -5,6 | -18.125.882,14 | 5,2 | 14.982.236,61 |
| 2020 12 | 291.119.818,77 | 12,1 | 31.315.240,35 | -9,8 | -31.712.535,81 |
| 2020 11 | 322.832.354,58 | 4,5 | 13.899.139,72 | 1,6 | 5.128.631,91 |
| 2020 10 | 317.703.722,67 | -6,3 | -21.221.473,46 | 1,9 | 5.827.126,48 |
| 2020 9 | 311.876.596,19 | -1,5 | -4.663.708,81 | 36,3 | 83.090.501,69 |