| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 474.537.908,63 | 17,7 | 71.228.501,23 | 31,7 | 114.185.776,07 |
| 2021 9 | 360.352.132,56 | 12,9 | 41.193.073,94 | 34,5 | 92.428.582,88 |
| 2021 8 | 267.923.549,68 | 0,9 | 2.385.483,03 | -35,0 | -143.940.273,39 |
| 2021 7 | 411.863.823,07 | 25,9 | 84.653.434,39 | 4,8 | 18.881.864,28 |
| 2021 6 | 392.981.958,79 | 4,0 | 15.219.023,69 | 35,7 | 103.350.418,09 |
| 2021 5 | 289.631.540,70 | 13,5 | 34.472.651,67 | -14,4 | -48.660.941,53 |
| 2021 4 | 338.292.482,23 | 51,7 | 115.331.484,89 | -3,7 | -12.978.907,78 |
| 2021 3 | 351.271.390,01 | 39,7 | 99.841.410,41 | 10,2 | 32.383.126,37 |
| 2021 2 | 318.888.263,64 | 26,8 | 67.377.900,53 | 14,0 | 39.241.565,14 |
| 2021 1 | 279.646.698,50 | -9,0 | -27.707.152,32 | -34,7 | -148.806.136,42 |
| 2020 12 | 428.452.834,92 | 12,5 | 47.434.397,77 | -16,6 | -85.508.988,08 |
| 2020 11 | 513.961.823,00 | 7,3 | 34.800.711,22 | 27,4 | 110.652.415,60 |
| 2020 10 | 403.309.407,40 | -10,9 | -49.126.309,33 | 26,4 | 84.150.348,78 |
| 2020 9 | 319.159.058,62 | -10,7 | -38.026.688,96 | 20,2 | 53.620.991,97 |