| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 568.728.554,65 | 37,8 | 156.039.441,21 | -2,0 | -11.867.251,40 |
| 2021 9 | 580.595.806,05 | 34,3 | 148.425.752,13 | 17,5 | 86.283.729,90 |
| 2021 8 | 494.312.076,15 | 44,2 | 151.385.238,58 | -19,1 | -116.682.203,76 |
| 2021 7 | 610.994.279,91 | 57,3 | 222.662.062,89 | 19,2 | 98.510.222,88 |
| 2021 6 | 512.484.057,03 | 48,9 | 168.363.584,56 | 9,1 | 42.777.065,22 |
| 2021 5 | 469.706.991,81 | 36,8 | 126.280.047,74 | -6,7 | -33.838.319,93 |
| 2021 4 | 503.545.311,74 | 38,6 | 140.297.331,12 | 0,4 | 1.924.529,35 |
| 2021 3 | 501.620.782,39 | 1,9 | 9.489.094,88 | 7,7 | 35.775.395,14 |
| 2021 2 | 465.845.387,25 | 19,3 | 75.442.304,23 | 5,7 | 25.153.632,80 |
| 2021 1 | 440.691.754,45 | 14,5 | 55.834.960,29 | 15,6 | 59.545.325,42 |
| 2020 12 | 381.146.429,03 | 10,9 | 37.336.443,48 | -20,4 | -97.766.895,23 |
| 2020 11 | 478.913.324,26 | 22,6 | 88.409.522,81 | 16,1 | 66.224.210,82 |
| 2020 10 | 412.689.113,44 | -5,7 | -24.771.793,15 | -4,5 | -19.480.940,48 |
| 2020 9 | 432.170.053,92 | 7,3 | 29.335.232,06 | 26,0 | 89.243.216,35 |