| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 387.134.942,85 | 0,9 | 3.331.054,95 | -12,5 | -55.396.576,64 |
| 2021 9 | 442.531.519,49 | 26,3 | 92.132.204,97 | 28,6 | 98.408.076,37 |
| 2021 8 | 344.123.443,12 | 37,3 | 93.440.320,10 | -15,1 | -61.009.121,49 |
| 2021 7 | 405.132.564,61 | 8,5 | 31.674.550,52 | 2,6 | 10.429.247,08 |
| 2021 6 | 394.703.317,53 | 29,9 | 90.870.881,38 | 5,8 | 21.573.691,34 |
| 2021 5 | 373.129.626,19 | 50,1 | 124.493.618,83 | 1,2 | 4.426.181,59 |
| 2021 4 | 368.703.444,60 | 60,8 | 139.339.389,58 | -8,5 | -34.198.773,33 |
| 2021 3 | 402.902.217,93 | 43,4 | 121.877.807,63 | 11,4 | 41.373.420,24 |
| 2021 2 | 361.528.797,69 | 4,1 | 14.096.235,06 | 20,5 | 61.614.021,21 |
| 2021 1 | 299.914.776,48 | -12,4 | -42.322.259,60 | -19,4 | -72.185.660,69 |
| 2020 12 | 372.100.437,17 | 6,5 | 22.812.307,20 | -0,6 | -2.176.078,93 |
| 2020 11 | 374.276.516,10 | 1,2 | 4.453.484,94 | -2,5 | -9.527.371,80 |
| 2020 10 | 383.803.887,90 | -8,7 | -36.678.833,63 | 9,5 | 33.404.573,38 |
| 2020 9 | 350.399.314,52 | -14,7 | -60.266.616,73 | 39,8 | 99.716.191,50 |