| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 357.502.343,60 | -13,7 | -56.927.542,01 | -1,9 | -7.066.677,98 |
| 2021 9 | 364.569.021,58 | 4,1 | 14.475.685,65 | 3,4 | 12.111.179,88 |
| 2021 8 | 352.457.841,70 | 2,5 | 8.497.916,05 | 2,7 | 9.236.378,94 |
| 2021 7 | 343.221.462,76 | -9,7 | -36.884.133,38 | -1,9 | -6.631.963,39 |
| 2021 6 | 349.853.426,15 | -4,1 | -14.770.202,36 | -9,7 | -37.538.006,04 |
| 2021 5 | 387.391.432,19 | 21,7 | 68.979.512,77 | -1,4 | -5.321.517,13 |
| 2021 4 | 392.712.949,32 | 10,8 | 38.187.064,84 | -3,8 | -15.630.407,09 |
| 2021 3 | 408.343.356,41 | 8,1 | 30.719.722,81 | 12,1 | 44.127.652,47 |
| 2021 2 | 364.215.703,94 | 3,4 | 12.093.298,66 | 5,0 | 17.217.364,67 |
| 2021 1 | 346.998.339,27 | -2,9 | -10.252.167,10 | -13,2 | -52.904.439,96 |
| 2020 12 | 399.902.779,23 | 12,2 | 43.421.015,50 | -6,1 | -25.738.876,39 |
| 2020 11 | 425.641.655,62 | 1,5 | 6.229.741,65 | 2,7 | 11.211.770,01 |
| 2020 10 | 414.429.885,61 | 1,8 | 7.434.514,74 | 18,4 | 64.336.549,68 |
| 2020 9 | 350.093.335,93 | 9,8 | 31.198.068,25 | 1,8 | 6.133.410,28 |