| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 413.829.686,52 | 34,9 | 107.137.026,79 | -11,9 | -55.952.315,23 |
| 2021 9 | 469.782.001,75 | 196,8 | 311.489.138,97 | 1,4 | 6.542.355,58 |
| 2021 8 | 463.239.646,17 | 73,1 | 195.694.696,18 | 16,9 | 67.065.467,72 |
| 2021 7 | 396.174.178,45 | 91,3 | 189.054.968,18 | -14,2 | -65.803.341,28 |
| 2021 6 | 461.977.519,73 | 164,8 | 287.541.214,45 | 14,7 | 59.313.732,83 |
| 2021 5 | 402.663.786,90 | 177,0 | 257.305.630,23 | 5,2 | 19.917.846,28 |
| 2021 4 | 382.745.940,62 | 198,6 | 254.556.050,79 | -0,8 | -3.220.811,97 |
| 2021 3 | 385.966.752,59 | 63,4 | 149.747.149,09 | 19,6 | 63.185.882,04 |
| 2021 2 | 322.780.870,55 | 3,0 | 9.474.559,93 | 27,3 | 69.311.060,02 |
| 2021 1 | 253.469.810,53 | -42,2 | -185.153.238,08 | -20,8 | -66.434.178,81 |
| 2020 12 | 319.903.989,34 | -16,6 | -63.569.484,49 | 67,9 | 129.388.069,81 |
| 2020 11 | 190.515.919,53 | -56,9 | -251.488.672,26 | -37,9 | -116.176.740,20 |
| 2020 10 | 306.692.659,73 | -26,4 | -109.798.616,72 | 93,8 | 148.399.796,95 |
| 2020 9 | 158.292.862,78 | -64,2 | -283.600.353,48 | -40,8 | -109.252.087,21 |