| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 310.879.011,87 | 22,1 | 56.230.763,35 | -0,9 | -2.663.686,26 |
| 2021 9 | 313.542.698,13 | 30,9 | 74.017.992,50 | 25,8 | 64.339.710,03 |
| 2021 8 | 249.202.988,10 | 31,2 | 59.305.742,89 | -3,9 | -9.987.967,64 |
| 2021 7 | 259.190.955,74 | 26,3 | 54.027.431,63 | -13,4 | -40.133.547,02 |
| 2021 6 | 299.324.502,76 | 46,1 | 94.419.556,12 | -1,5 | -4.415.611,83 |
| 2021 5 | 303.740.114,59 | 22,8 | 56.367.114,46 | -5,6 | -18.014.471,88 |
| 2021 4 | 321.754.586,47 | 35,4 | 84.141.330,64 | -2,5 | -8.083.010,18 |
| 2021 3 | 329.837.596,65 | 29,7 | 75.578.823,50 | 22,6 | 60.704.601,79 |
| 2021 2 | 269.132.994,86 | 7,2 | 18.054.086,16 | 22,0 | 48.477.715,18 |
| 2021 1 | 220.655.279,68 | -6,3 | -14.836.085,86 | 5,1 | 10.600.680,91 |
| 2020 12 | 210.054.598,77 | 15,4 | 28.061.864,31 | -10,1 | -23.673.427,20 |
| 2020 11 | 233.728.025,97 | 6,8 | 14.783.260,34 | -8,2 | -20.920.222,55 |
| 2020 10 | 254.648.248,52 | -0,2 | -434.667,04 | 6,3 | 15.123.542,89 |
| 2020 9 | 239.524.705,63 | 5,1 | 11.556.253,46 | 26,1 | 49.627.460,42 |