| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 449.979.152,91 | 51,8 | 153.614.720,36 | 5,6 | 23.689.698,54 |
| 2021 9 | 426.289.454,37 | 44,9 | 132.101.701,37 | 15,8 | 58.003.652,43 |
| 2021 8 | 368.285.801,94 | 77,9 | 161.263.876,67 | 0,7 | 2.659.404,41 |
| 2021 7 | 365.626.397,53 | 5,6 | 19.315.451,39 | -10,0 | -40.467.971,54 |
| 2021 6 | 406.094.369,07 | 24,0 | 78.540.404,07 | 5,5 | 21.277.976,90 |
| 2021 5 | 384.816.392,17 | 44,6 | 118.638.716,92 | 0,8 | 2.923.746,98 |
| 2021 4 | 381.892.645,19 | 90,9 | 181.788.899,23 | 2,6 | 9.526.171,62 |
| 2021 3 | 372.366.473,57 | 29,9 | 85.769.191,30 | 9,7 | 32.914.044,16 |
| 2021 2 | 339.452.429,41 | 9,5 | 29.336.629,85 | 39,6 | 96.271.926,61 |
| 2021 1 | 243.180.502,80 | -23,6 | -74.897.597,77 | -29,8 | -103.169.251,43 |
| 2020 12 | 346.349.754,23 | 7,8 | 25.028.892,30 | 8,8 | 28.061.130,35 |
| 2020 11 | 318.288.623,88 | -9,8 | -34.735.312,11 | 7,4 | 21.924.191,33 |
| 2020 10 | 296.364.432,55 | -12,3 | -41.450.206,64 | 0,7 | 2.176.679,55 |
| 2020 9 | 294.187.753,00 | -5,3 | -16.433.821,89 | 42,1 | 87.165.827,73 |