| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 562.601.335,64 | 11,7 | 58.928.149,01 | -2,6 | -15.194.035,61 |
| 2021 9 | 577.795.371,25 | 22,8 | 107.440.293,23 | 18,6 | 90.541.911,91 |
| 2021 8 | 487.253.459,34 | 16,4 | 68.596.730,74 | -15,9 | -91.807.277,18 |
| 2021 7 | 579.060.736,52 | 6,6 | 35.617.521,95 | -6,8 | -41.902.298,68 |
| 2021 6 | 620.963.035,20 | 38,1 | 171.159.680,49 | 6,4 | 37.323.896,12 |
| 2021 5 | 583.639.139,08 | 74,6 | 249.375.523,79 | 4,1 | 22.823.768,90 |
| 2021 4 | 560.815.370,18 | 108,5 | 291.843.755,42 | -9,9 | -61.902.555,75 |
| 2021 3 | 622.717.925,93 | 34,1 | 158.166.766,51 | 23,2 | 117.163.726,57 |
| 2021 2 | 505.554.199,36 | 16,1 | 70.181.853,15 | 15,3 | 67.075.944,95 |
| 2021 1 | 438.478.254,41 | 2,2 | 9.339.274,61 | -2,7 | -12.278.659,18 |
| 2020 12 | 450.756.913,59 | 21,0 | 78.113.549,91 | -12,0 | -61.486.865,86 |
| 2020 11 | 512.243.779,45 | 20,8 | 88.057.187,07 | 1,7 | 8.570.592,82 |
| 2020 10 | 503.673.186,63 | 3,7 | 17.963.524,10 | 7,1 | 33.318.108,61 |
| 2020 9 | 470.355.078,02 | 14,0 | 57.617.697,92 | 12,4 | 51.698.349,42 |