| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 590.506.663,09 | 11,1 | 59.153.159,90 | 0,3 | 1.941.798,37 |
| 2021 9 | 588.564.864,72 | 23,2 | 110.699.768,62 | 7,2 | 39.391.097,96 |
| 2021 8 | 549.173.766,76 | 38,8 | 153.526.790,06 | -6,9 | -40.753.095,72 |
| 2021 7 | 589.926.862,48 | 25,2 | 118.598.844,20 | 8,6 | 46.807.178,99 |
| 2021 6 | 543.119.683,49 | 40,1 | 155.375.807,14 | 3,6 | 18.965.216,02 |
| 2021 5 | 524.154.467,47 | 53,2 | 181.993.655,19 | 9,7 | 46.477.383,52 |
| 2021 4 | 477.677.083,95 | 47,5 | 153.914.695,06 | -13,2 | -72.771.220,03 |
| 2021 3 | 550.448.303,98 | 12,8 | 62.423.386,36 | 17,1 | 80.272.417,12 |
| 2021 2 | 470.175.886,86 | -4,8 | -23.862.921,46 | 18,9 | 74.590.231,76 |
| 2021 1 | 395.585.655,10 | -12,9 | -58.732.732,16 | -8,1 | -34.707.077,66 |
| 2020 12 | 430.292.732,76 | -5,6 | -25.521.507,49 | -12,4 | -61.094.689,39 |
| 2020 11 | 491.387.422,15 | -1,6 | -7.870.521,21 | -7,5 | -39.966.081,04 |
| 2020 10 | 531.353.503,19 | -9,3 | -54.585.223,00 | 11,2 | 53.488.407,09 |
| 2020 9 | 477.865.096,10 | -3,4 | -16.591.230,58 | 20,8 | 82.218.119,40 |