| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 471.119.212,30 | 19,8 | 77.992.440,61 | -1,4 | -6.423.759,02 |
| 2021 9 | 477.542.971,32 | 23,4 | 90.524.420,99 | 19,5 | 77.898.931,97 |
| 2021 8 | 399.644.039,35 | 25,9 | 82.314.934,31 | -2,5 | -10.330.104,26 |
| 2021 7 | 409.974.143,61 | 11,5 | 42.120.369,94 | -10,4 | -47.663.709,69 |
| 2021 6 | 457.637.853,30 | 33,4 | 114.507.076,34 | 11,5 | 47.330.960,46 |
| 2021 5 | 410.306.892,84 | 41,0 | 119.310.199,41 | -5,9 | -25.834.003,69 |
| 2021 4 | 436.140.896,53 | 31,6 | 104.833.443,81 | 2,0 | 8.398.964,69 |
| 2021 3 | 427.741.931,84 | 2,8 | 11.630.500,37 | 6,8 | 27.304.490,55 |
| 2021 2 | 400.437.441,29 | 12,9 | 45.836.608,90 | 18,1 | 61.457.693,49 |
| 2021 1 | 338.979.747,80 | -10,3 | -38.994.806,80 | -6,9 | -25.268.164,71 |
| 2020 12 | 364.247.912,51 | -11,6 | -47.622.289,86 | -17,1 | -75.178.876,77 |
| 2020 11 | 439.426.789,28 | 2,4 | 10.326.067,97 | 11,8 | 46.300.017,59 |
| 2020 10 | 393.126.771,69 | -15,9 | -74.297.286,00 | 1,6 | 6.108.221,36 |
| 2020 9 | 387.018.550,33 | -8,2 | -34.386.895,89 | 22,0 | 69.689.445,29 |