| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 371.514.103,05 | 5,4 | 18.906.422,39 | 6,7 | 23.403.673,21 |
| 2021 9 | 348.110.429,84 | 1,1 | 3.723.413,51 | -3,9 | -14.112.753,10 |
| 2021 8 | 362.223.182,94 | 30,2 | 84.097.278,33 | -15,1 | -64.286.684,62 |
| 2021 7 | 426.509.867,56 | 14,5 | 54.048.609,36 | -6,1 | -27.823.886,83 |
| 2021 6 | 454.333.754,39 | 31,5 | 108.883.121,99 | 9,9 | 40.930.609,05 |
| 2021 5 | 413.403.145,34 | 41,4 | 121.028.810,45 | 3,7 | 14.830.620,24 |
| 2021 4 | 398.572.525,10 | 72,3 | 167.189.381,54 | -9,2 | -40.331.603,83 |
| 2021 3 | 438.904.128,93 | 34,5 | 112.617.631,91 | 16,0 | 60.596.046,38 |
| 2021 2 | 378.308.082,55 | 3,9 | 14.322.987,44 | 35,9 | 100.026.088,41 |
| 2021 1 | 278.281.994,14 | -4,1 | -12.019.464,62 | -26,6 | -100.591.760,17 |
| 2020 12 | 378.873.754,31 | 0,3 | 1.074.742,27 | -7,6 | -31.117.386,57 |
| 2020 11 | 409.991.140,88 | 10,5 | 38.921.505,70 | 16,3 | 57.383.460,22 |
| 2020 10 | 352.607.680,66 | -13,9 | -57.042.557,30 | 2,4 | 8.220.664,33 |
| 2020 9 | 344.387.016,33 | -1,0 | -3.470.263,25 | 23,8 | 66.261.111,72 |