| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 451.775.523,15 | 33,2 | 112.597.174,63 | 4,1 | 17.863.105,55 |
| 2021 9 | 433.912.417,60 | 25,3 | 87.505.731,71 | 4,3 | 17.700.886,59 |
| 2021 8 | 416.211.531,01 | 21,1 | 72.485.970,99 | -3,7 | -15.822.616,64 |
| 2021 7 | 432.034.147,65 | 12,7 | 48.833.014,10 | 7,2 | 28.863.817,92 |
| 2021 6 | 403.170.329,73 | 18,3 | 62.307.753,03 | 9,9 | 36.268.918,06 |
| 2021 5 | 366.901.411,67 | 34,1 | 93.380.652,09 | 12,2 | 39.909.881,13 |
| 2021 4 | 326.991.530,54 | 31,3 | 78.006.160,98 | -9,4 | -33.793.324,31 |
| 2021 3 | 360.784.854,85 | 17,9 | 54.708.097,82 | 26,8 | 76.283.879,34 |
| 2021 2 | 284.500.975,51 | 6,2 | 16.516.219,46 | 4,4 | 11.942.426,63 |
| 2021 1 | 272.558.548,88 | -10,9 | -33.437.083,13 | -16,2 | -52.570.203,96 |
| 2020 12 | 325.128.752,84 | 1,8 | 5.862.124,26 | -2,7 | -9.055.141,77 |
| 2020 11 | 334.183.894,61 | -3,0 | -10.424.266,96 | -1,5 | -4.994.453,91 |
| 2020 10 | 339.178.348,52 | -8,4 | -30.938.514,77 | -2,1 | -7.228.337,37 |
| 2020 9 | 346.406.685,89 | 6,6 | 21.378.009,24 | 0,8 | 2.681.125,87 |