| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 322.841.682,70 | 10,9 | 31.742.964,02 | -23,3 | -97.959.457,93 |
| 2021 9 | 420.801.140,63 | 35,5 | 110.314.525,30 | 47,5 | 135.542.388,75 |
| 2021 8 | 285.258.751,88 | 23,2 | 53.710.917,57 | -12,3 | -40.053.873,30 |
| 2021 7 | 325.312.625,18 | 2,7 | 8.629.756,13 | -0,3 | -803.096,74 |
| 2021 6 | 326.115.721,92 | 11,0 | 32.377.540,75 | 5,7 | 17.469.795,98 |
| 2021 5 | 308.645.925,94 | 15,3 | 41.020.425,28 | 0,7 | 2.199.753,07 |
| 2021 4 | 306.446.172,87 | 9,1 | 25.423.061,54 | -8,9 | -29.907.081,79 |
| 2021 3 | 336.353.254,66 | 6,7 | 21.022.036,26 | 15,5 | 45.053.130,31 |
| 2021 2 | 291.300.124,35 | 26,8 | 61.633.530,08 | 22,2 | 52.814.080,01 |
| 2021 1 | 238.486.044,34 | 3,5 | 8.018.837,38 | -7,7 | -19.818.816,74 |
| 2020 12 | 258.304.861,08 | 11,0 | 25.655.501,76 | -7,8 | -21.872.271,10 |
| 2020 11 | 280.177.132,18 | 11,5 | 28.983.353,54 | -3,8 | -10.921.586,50 |
| 2020 10 | 291.098.718,68 | -5,8 | -17.808.738,26 | -6,2 | -19.387.896,65 |
| 2020 9 | 310.486.615,33 | 11,0 | 30.639.794,44 | 34,1 | 78.938.781,02 |