| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 453.455.401,52 | 45,7 | 142.324.514,54 | 6,7 | 28.430.378,36 |
| 2021 9 | 425.025.023,16 | 39,9 | 121.141.977,57 | 31,5 | 101.738.861,10 |
| 2021 8 | 323.286.162,06 | 30,3 | 75.165.636,30 | -25,5 | -110.424.802,51 |
| 2021 7 | 433.710.964,57 | 25,9 | 89.105.420,25 | 4,0 | 16.616.979,26 |
| 2021 6 | 417.093.985,31 | 39,6 | 118.230.180,28 | 1,5 | 6.124.078,05 |
| 2021 5 | 410.969.907,26 | 45,1 | 127.706.886,35 | 10,7 | 39.621.470,62 |
| 2021 4 | 371.348.436,64 | 23,3 | 70.195.720,51 | -14,5 | -62.986.207,74 |
| 2021 3 | 434.334.644,38 | 26,9 | 91.931.168,76 | 33,4 | 108.806.296,63 |
| 2021 2 | 325.528.347,75 | 11,5 | 33.618.531,38 | 9,8 | 29.065.961,23 |
| 2021 1 | 296.462.386,52 | -0,8 | -2.474.432,58 | -4,7 | -14.749.170,35 |
| 2020 12 | 311.211.556,87 | 9,3 | 26.578.477,85 | 0,1 | 204.505,61 |
| 2020 11 | 311.007.051,26 | -1,3 | -4.156.546,90 | 0,0 | -123.835,72 |
| 2020 10 | 311.130.886,98 | -7,8 | -26.378.253,35 | 2,4 | 7.247.841,39 |
| 2020 9 | 303.883.045,59 | -3,2 | -10.017.376,90 | 22,5 | 55.762.519,83 |