| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 643.988.870,95 | 73,8 | 273.454.547,21 | -3,4 | -22.821.368,97 |
| 2021 9 | 666.810.239,92 | 88,8 | 313.655.615,41 | -2,5 | -17.117.573,68 |
| 2021 8 | 683.927.813,60 | 119,1 | 371.807.915,30 | 6,2 | 39.595.561,62 |
| 2021 7 | 644.332.251,98 | 101,8 | 325.061.706,32 | -10,2 | -73.243.861,43 |
| 2021 6 | 717.576.113,41 | 76,8 | 311.630.353,09 | 46,8 | 228.908.218,73 |
| 2021 5 | 488.667.894,68 | 94,4 | 237.334.070,59 | -18,0 | -107.356.893,09 |
| 2021 4 | 596.024.787,77 | 109,0 | 310.793.128,34 | 33,1 | 148.046.352,77 |
| 2021 3 | 447.978.435,00 | 60,5 | 168.891.896,85 | 17,6 | 66.878.971,25 |
| 2021 2 | 381.099.463,75 | -15,5 | -69.879.020,39 | 8,4 | 29.390.960,50 |
| 2021 1 | 351.708.503,25 | -13,4 | -54.258.912,54 | -4,1 | -15.199.149,47 |
| 2020 12 | 366.907.652,72 | -23,2 | -110.702.407,40 | 11,5 | 37.743.748,45 |
| 2020 11 | 329.163.904,27 | -27,4 | -124.103.002,81 | -11,2 | -41.370.419,47 |
| 2020 10 | 370.534.323,74 | -24,3 | -119.227.258,48 | 4,9 | 17.379.699,23 |
| 2020 9 | 353.154.624,51 | -23,8 | -110.115.402,52 | 13,2 | 41.034.726,21 |