| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 362.431.193,18 | 12,2 | 39.286.105,56 | -9,8 | -39.382.822,59 |
| 2021 9 | 401.814.015,77 | 33,9 | 101.735.101,95 | 2,9 | 11.399.758,02 |
| 2021 8 | 390.414.257,75 | 11,1 | 38.907.522,22 | -25,5 | -133.898.636,54 |
| 2021 7 | 524.312.894,29 | 101,9 | 264.622.333,83 | 35,9 | 138.437.985,54 |
| 2021 6 | 385.874.908,75 | 77,3 | 168.285.674,24 | 11,8 | 40.568.152,43 |
| 2021 5 | 345.306.756,32 | 90,0 | 163.581.082,83 | -12,3 | -48.455.151,39 |
| 2021 4 | 393.761.907,71 | 92,7 | 189.422.749,17 | 9,3 | 33.459.313,48 |
| 2021 3 | 360.302.594,23 | 0,8 | 2.801.781,95 | -11,3 | -45.918.826,94 |
| 2021 2 | 406.221.421,17 | 13,4 | 47.974.856,74 | 31,9 | 98.294.832,44 |
| 2021 1 | 307.926.588,73 | -6,2 | -20.329.711,26 | -21,3 | -83.506.368,39 |
| 2020 12 | 391.432.957,12 | -17,7 | -84.121.484,45 | 20,8 | 67.439.063,65 |
| 2020 11 | 323.993.893,47 | 6,6 | 19.984.719,34 | 0,3 | 848.805,85 |
| 2020 10 | 323.145.087,62 | -21,8 | -90.154.259,67 | 7,7 | 23.066.173,80 |
| 2020 9 | 300.078.913,82 | -7,3 | -23.751.333,66 | -14,6 | -51.427.821,71 |