| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 458.845.703,29 | 39,4 | 129.600.269,04 | 12,1 | 49.385.907,38 |
| 2021 9 | 409.459.795,91 | 28,1 | 89.822.132,74 | 33,4 | 102.412.147,76 |
| 2021 8 | 307.047.648,15 | 14,3 | 38.350.347,15 | -13,7 | -48.786.741,99 |
| 2021 7 | 355.834.390,14 | 17,9 | 53.899.258,74 | -10,9 | -43.672.741,72 |
| 2021 6 | 399.507.131,86 | 72,3 | 167.575.498,21 | 13,7 | 48.112.381,40 |
| 2021 5 | 351.394.750,46 | 45,4 | 109.661.499,34 | 0,3 | 1.163.454,41 |
| 2021 4 | 350.231.296,05 | 45,4 | 109.390.218,90 | -10,5 | -41.282.362,01 |
| 2021 3 | 391.513.658,06 | 8,3 | 29.824.117,13 | 11,6 | 40.622.112,22 |
| 2021 2 | 350.891.545,84 | 1,2 | 4.231.221,74 | 9,8 | 31.224.457,15 |
| 2021 1 | 319.667.088,69 | -10,6 | -37.882.481,20 | 6,3 | 19.013.605,45 |
| 2020 12 | 300.653.483,24 | -8,7 | -28.587.595,03 | -6,7 | -21.557.452,00 |
| 2020 11 | 322.210.935,24 | -15,4 | -58.418.865,67 | -2,1 | -7.034.499,01 |
| 2020 10 | 329.245.434,25 | -18,7 | -75.772.187,57 | 3,0 | 9.607.771,08 |
| 2020 9 | 319.637.663,17 | -3,9 | -12.952.296,47 | 19,0 | 50.940.362,17 |