| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 155.288.959,18 | -45,9 | -131.738.091,93 | -76,7 | -510.221.329,08 |
| 2021 9 | 665.510.288,26 | 178,6 | 426.632.941,14 | 359,6 | 520.694.620,81 |
| 2021 8 | 144.815.667,45 | -54,2 | -171.464.637,96 | -40,0 | -96.577.647,34 |
| 2021 7 | 241.393.314,79 | -63,1 | -412.966.866,96 | -7,5 | -19.552.424,02 |
| 2021 6 | 260.945.738,81 | -2,1 | -5.489.212,60 | -18,8 | -60.473.418,56 |
| 2021 5 | 321.419.157,37 | 11,1 | 32.213.008,71 | -35,2 | -174.364.319,06 |
| 2021 4 | 495.783.476,43 | 61,2 | 188.258.093,58 | 68,1 | 200.754.409,10 |
| 2021 3 | 295.029.067,33 | 33,0 | 73.213.323,70 | 55,0 | 104.700.414,02 |
| 2021 2 | 190.328.653,31 | -48,6 | -179.682.953,98 | -8,7 | -18.150.790,05 |
| 2021 1 | 208.479.443,36 | -40,4 | -141.310.386,84 | -67,5 | -432.973.799,89 |
| 2020 12 | 641.453.243,25 | 31,8 | 154.720.571,47 | 29,2 | 144.908.350,31 |
| 2020 11 | 496.544.892,94 | -13,7 | -78.902.405,84 | 73,0 | 209.517.841,83 |
| 2020 10 | 287.027.051,11 | -9,6 | -30.379.727,63 | 20,2 | 48.149.703,99 |
| 2020 9 | 238.877.347,12 | 2,7 | 6.328.018,89 | -24,5 | -77.402.958,29 |