| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 487.291.974,43 | 55,7 | 174.232.876,94 | 30,6 | 114.236.645,83 |
| 2021 9 | 373.055.328,60 | 30,6 | 87.416.440,58 | -14,5 | -63.341.129,39 |
| 2021 8 | 436.396.457,99 | 33,3 | 108.912.348,11 | -5,5 | -25.402.032,74 |
| 2021 7 | 461.798.490,73 | 51,0 | 156.003.144,31 | 36,6 | 123.729.068,83 |
| 2021 6 | 338.069.421,90 | 52,9 | 117.012.090,75 | 1,5 | 5.030.585,63 |
| 2021 5 | 333.038.836,27 | 132,7 | 189.896.385,85 | 1,0 | 3.401.999,96 |
| 2021 4 | 329.636.836,31 | 24,9 | 65.787.322,25 | -27,3 | -123.803.513,03 |
| 2021 3 | 453.440.349,34 | 54,5 | 160.024.270,53 | 13,7 | 54.531.018,18 |
| 2021 2 | 398.909.331,16 | 36,1 | 105.872.374,07 | 58,5 | 147.271.637,69 |
| 2021 1 | 251.637.693,47 | -12,3 | -35.331.148,66 | 5,0 | 11.954.716,38 |
| 2020 12 | 239.682.977,09 | -17,3 | -50.185.066,77 | -23,1 | -71.911.072,87 |
| 2020 11 | 311.594.049,96 | -18,1 | -68.834.234,31 | -0,5 | -1.465.047,53 |
| 2020 10 | 313.059.097,49 | -15,1 | -55.761.935,14 | 9,6 | 27.420.209,47 |
| 2020 9 | 285.638.888,02 | -36,0 | -160.888.889,96 | -12,8 | -41.845.221,86 |