| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 328.600.339,68 | -16,7 | -65.881.666,12 | -5,8 | -20.169.801,34 |
| 2021 9 | 348.770.141,02 | 203,6 | 233.892.576,57 | 50,8 | 117.446.683,21 |
| 2021 8 | 231.323.457,81 | 89,2 | 109.035.138,91 | -74,0 | -659.092.424,99 |
| 2021 7 | 890.415.882,80 | 286,3 | 659.933.955,16 | 2,3 | 20.079.517,08 |
| 2021 6 | 870.336.365,72 | 74,2 | 370.672.034,73 | -6,8 | -63.790.757,68 |
| 2021 5 | 934.127.123,40 | 193,5 | 615.875.036,75 | 485,3 | 774.540.160,17 |
| 2021 4 | 159.586.963,23 | 37,7 | 43.647.090,90 | 4,6 | 7.045.724,84 |
| 2021 3 | 152.541.238,39 | -21,0 | -40.574.922,62 | 75,6 | 65.654.540,26 |
| 2021 2 | 86.886.698,13 | -65,4 | -164.556.830,12 | 1.826,3 | 91.919.812,55 |
| 2021 1 | -5.033.114,42 | -102,5 | -202.983.630,27 | -103,3 | -156.905.717,78 |
| 2020 12 | 151.872.603,36 | -30,9 | -67.793.107,05 | 232,1 | 266.812.452,85 |
| 2020 11 | -114.939.849,49 | -146,6 | -361.810.566,51 | -129,1 | -509.421.855,29 |
| 2020 10 | 394.482.005,80 | 20,4 | 66.710.610,25 | 243,4 | 279.604.441,35 |
| 2020 9 | 114.877.564,45 | -52,9 | -128.944.048,48 | -6,1 | -7.410.754,45 |