| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 420.521.047,13 | 2,2 | 9.167.653,86 | -1,1 | -4.487.426,14 |
| 2021 9 | 425.008.473,27 | 14,6 | 54.105.686,55 | 20,9 | 73.327.128,24 |
| 2021 8 | 351.681.345,03 | 15,6 | 47.326.271,86 | -16,4 | -68.814.452,68 |
| 2021 7 | 420.495.797,71 | 10,5 | 39.909.139,30 | 0,8 | 3.252.835,38 |
| 2021 6 | 417.242.962,33 | 22,7 | 77.213.191,17 | 6,9 | 27.071.622,92 |
| 2021 5 | 390.171.339,41 | 42,5 | 116.322.666,94 | 5,9 | 21.867.792,02 |
| 2021 4 | 368.303.547,39 | 35,0 | 95.542.599,18 | -6,1 | -24.100.060,60 |
| 2021 3 | 392.403.607,99 | 22,8 | 72.731.368,02 | 26,8 | 82.946.218,34 |
| 2021 2 | 309.457.389,65 | 6,9 | 20.077.993,82 | 23,4 | 58.678.499,16 |
| 2021 1 | 250.778.890,49 | -14,9 | -43.980.805,88 | -14,9 | -43.939.876,98 |
| 2020 12 | 294.718.767,47 | -9,7 | -31.720.865,05 | -24,9 | -97.715.968,08 |
| 2020 11 | 392.434.735,55 | 6,1 | 22.494.856,99 | -4,6 | -18.918.657,72 |
| 2020 10 | 411.353.393,27 | -10,7 | -49.382.368,44 | 10,9 | 40.450.606,55 |
| 2020 9 | 370.902.786,72 | -4,4 | -17.220.361,08 | 21,9 | 66.547.713,55 |