| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 431.913.266,56 | 32,7 | 106.390.347,04 | -1,1 | -4.717.374,27 |
| 2021 9 | 436.630.640,83 | 45,4 | 136.321.919,29 | 17,3 | 64.465.281,47 |
| 2021 8 | 372.165.359,36 | 37,9 | 102.288.877,42 | 26,5 | 78.014.361,98 |
| 2021 7 | 294.150.997,38 | 25,8 | 60.315.119,60 | -41,7 | -210.611.673,00 |
| 2021 6 | 504.762.670,38 | 63,4 | 195.896.095,49 | 52,8 | 174.516.659,12 |
| 2021 5 | 330.246.011,26 | 59,8 | 123.581.572,77 | -38,5 | -206.431.521,05 |
| 2021 4 | 536.677.532,31 | 123,8 | 296.860.497,84 | 37,4 | 146.137.780,54 |
| 2021 3 | 390.539.751,77 | 57,7 | 142.938.455,29 | 8,5 | 30.582.321,68 |
| 2021 2 | 359.957.430,09 | 22,7 | 66.495.975,47 | 16,6 | 51.157.730,54 |
| 2021 1 | 308.799.699,55 | 25,7 | 63.131.521,14 | -2,1 | -6.507.812,77 |
| 2020 12 | 315.307.512,32 | 21,8 | 56.508.598,08 | 2,5 | 7.528.956,35 |
| 2020 11 | 307.778.555,97 | -13,8 | -49.424.593,10 | -5,5 | -17.744.363,55 |
| 2020 10 | 325.522.919,52 | 0,4 | 1.409.034,61 | 8,4 | 25.214.197,98 |
| 2020 9 | 300.308.721,54 | 1,2 | 3.426.335,91 | 11,3 | 30.432.239,60 |