| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 284.100.778,00 | -44,9 | -231.900.386,18 | -25,7 | -98.498.215,45 |
| 2021 9 | 382.598.993,45 | -17,3 | -79.732.047,04 | 378,0 | 302.561.475,27 |
| 2021 8 | 80.037.518,18 | -64,6 | -146.073.213,30 | -28,7 | -32.216.527,22 |
| 2021 7 | 112.254.045,40 | -74,5 | -327.987.369,72 | -56,3 | -144.809.466,93 |
| 2021 6 | 257.063.512,33 | -17,9 | -56.126.610,59 | -5,2 | -14.037.175,02 |
| 2021 5 | 271.100.687,35 | 238,2 | 190.951.260,24 | -27,7 | -103.959.435,39 |
| 2021 4 | 375.060.122,74 | 1.240,1 | 347.072.199,39 | 1,5 | 5.556.274,27 |
| 2021 3 | 369.503.848,47 | 33,4 | 92.500.160,65 | 1,8 | 6.341.137,08 |
| 2021 2 | 363.162.711,39 | -23,4 | -111.028.480,47 | -12,3 | -51.077.434,58 |
| 2021 1 | 414.240.145,97 | 0,9 | 3.580.572,04 | 18,6 | 65.082.071,08 |
| 2020 12 | 349.158.074,89 | 11,2 | 35.246.317,60 | -22,1 | -99.301.918,84 |
| 2020 11 | 448.459.993,73 | 10,4 | 42.323.890,68 | -13,1 | -67.541.170,45 |
| 2020 10 | 516.001.164,18 | 81,8 | 232.187.827,19 | 11,6 | 53.670.123,69 |
| 2020 9 | 462.331.040,49 | 75,2 | 198.481.529,54 | 104,5 | 236.220.309,01 |