| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 359.100.254,15 | -37,7 | -217.230.890,76 | -20,3 | -91.325.807,80 |
| 2021 9 | 450.426.061,95 | -13,2 | -68.189.910,18 | 291,9 | 335.476.811,49 |
| 2021 8 | 114.949.250,46 | -55,7 | -144.583.497,97 | -35,4 | -63.074.318,32 |
| 2021 7 | 178.023.568,78 | -63,8 | -313.023.940,34 | -44,8 | -144.245.673,05 |
| 2021 6 | 322.269.241,83 | -9,2 | -32.767.980,73 | -4,4 | -14.746.092,01 |
| 2021 5 | 337.015.333,84 | 193,2 | 222.074.147,81 | -22,4 | -97.010.883,11 |
| 2021 4 | 434.026.216,95 | 822,1 | 386.954.790,31 | -1,9 | -8.284.076,04 |
| 2021 3 | 442.310.292,99 | 36,9 | 119.236.466,23 | 4,1 | 17.349.263,50 |
| 2021 2 | 424.961.029,49 | -19,7 | -104.548.302,72 | -9,1 | -42.460.360,13 |
| 2021 1 | 467.421.389,62 | -1,2 | -5.422.560,93 | 15,3 | 62.026.866,72 |
| 2020 12 | 405.394.522,90 | 10,2 | 37.355.935,78 | -21,1 | -108.062.073,75 |
| 2020 11 | 513.456.596,65 | 10,8 | 49.862.663,50 | -10,9 | -62.874.548,26 |
| 2020 10 | 576.331.144,91 | 67,2 | 231.546.928,71 | 11,1 | 57.715.172,78 |
| 2020 9 | 518.615.972,13 | 57,4 | 189.114.717,48 | 99,8 | 259.083.223,70 |