| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 393.940.457,56 | 18,8 | 62.333.511,40 | 1,9 | 7.158.266,85 |
| 2021 9 | 386.782.190,71 | 30,2 | 89.661.688,39 | 12,1 | 41.881.910,08 |
| 2021 8 | 344.900.280,63 | 32,9 | 85.447.407,01 | -11,6 | -45.288.206,29 |
| 2021 7 | 390.188.486,92 | 20,9 | 67.372.147,83 | 0,5 | 2.102.019,38 |
| 2021 6 | 388.086.467,54 | 24,0 | 75.055.416,02 | 10,2 | 35.997.808,17 |
| 2021 5 | 352.088.659,37 | 22,9 | 65.686.058,33 | 1,5 | 5.265.941,54 |
| 2021 4 | 346.822.717,83 | 21,4 | 61.060.843,67 | -3,6 | -12.807.630,25 |
| 2021 3 | 359.630.348,08 | 7,8 | 26.075.779,96 | 15,1 | 47.075.504,64 |
| 2021 2 | 312.554.843,44 | 0,4 | 1.108.804,45 | 8,5 | 24.464.545,20 |
| 2021 1 | 288.090.298,24 | -11,5 | -37.250.667,44 | 5,0 | 13.669.494,42 |
| 2020 12 | 274.420.803,82 | -3,7 | -10.403.411,48 | -14,9 | -48.136.088,71 |
| 2020 11 | 322.556.892,53 | 1,3 | 3.998.631,17 | -2,7 | -9.050.053,63 |
| 2020 10 | 331.606.946,16 | -8,2 | -29.605.751,25 | 11,6 | 34.486.443,84 |
| 2020 9 | 297.120.502,32 | -4,9 | -15.141.060,68 | 14,5 | 37.667.628,70 |