| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 488.253.475,53 | 15,4 | 65.127.976,85 | -0,6 | -2.831.376,41 |
| 2021 9 | 491.084.851,94 | 25,7 | 100.330.577,08 | 15,4 | 65.333.233,35 |
| 2021 8 | 425.751.618,59 | 21,5 | 75.404.556,24 | -13,2 | -64.467.857,97 |
| 2021 7 | 490.219.476,56 | 8,3 | 37.552.868,30 | -6,9 | -36.422.351,23 |
| 2021 6 | 526.641.827,79 | 37,4 | 143.310.314,40 | 8,4 | 40.598.579,72 |
| 2021 5 | 486.043.248,07 | 70,8 | 201.429.651,63 | 5,4 | 24.817.938,27 |
| 2021 4 | 461.225.309,80 | 96,6 | 226.646.610,86 | -11,0 | -56.909.264,87 |
| 2021 3 | 518.134.574,67 | 27,4 | 111.278.755,55 | 23,9 | 99.903.077,36 |
| 2021 2 | 418.231.497,31 | 12,2 | 45.480.926,20 | 12,9 | 47.747.355,10 |
| 2021 1 | 370.484.142,21 | -0,6 | -2.194.041,74 | -1,2 | -4.521.075,06 |
| 2020 12 | 375.005.217,27 | 19,1 | 60.214.442,56 | -11,8 | -50.321.114,24 |
| 2020 11 | 425.326.331,51 | 18,8 | 67.383.540,07 | 0,5 | 2.200.832,83 |
| 2020 10 | 423.125.498,68 | 2,4 | 9.764.973,30 | 8,3 | 32.371.223,82 |
| 2020 9 | 390.754.274,86 | 10,3 | 36.583.496,14 | 11,5 | 40.407.212,51 |