| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 542.964.707,40 | 29,5 | 123.809.227,11 | -12,0 | -74.077.917,11 |
| 2021 9 | 617.042.624,51 | 40,1 | 176.741.984,38 | 43,2 | 186.100.594,14 |
| 2021 8 | 430.942.030,37 | 23,6 | 82.293.146,58 | -13,8 | -69.076.941,34 |
| 2021 7 | 500.018.971,71 | 23,0 | 93.360.937,52 | -12,5 | -71.096.676,67 |
| 2021 6 | 571.115.648,38 | 51,5 | 194.035.004,84 | 12,6 | 63.912.084,78 |
| 2021 5 | 507.203.563,60 | 72,3 | 212.866.496,53 | 15,8 | 69.333.414,33 |
| 2021 4 | 437.870.149,27 | 81,2 | 196.236.389,77 | -5,6 | -26.182.465,75 |
| 2021 3 | 464.052.615,02 | 42,0 | 137.281.005,81 | 19,5 | 75.571.300,06 |
| 2021 2 | 388.481.314,96 | 0,9 | 3.557.645,59 | 10,1 | 35.547.988,41 |
| 2021 1 | 352.933.326,55 | -2,4 | -8.826.254,57 | -2,3 | -8.160.094,18 |
| 2020 12 | 361.093.420,73 | 2,2 | 7.865.820,43 | -12,9 | -53.252.177,95 |
| 2020 11 | 414.345.598,68 | 4,8 | 18.932.464,25 | -1,2 | -4.809.881,61 |
| 2020 10 | 419.155.480,29 | -4,9 | -21.592.880,53 | -4,8 | -21.145.159,84 |
| 2020 9 | 440.300.640,13 | 6,1 | 25.126.404,69 | 26,3 | 91.651.756,34 |