| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 581.140.935,00 | -4,2 | -25.201.538,74 | 2,7 | 15.013.945,17 |
| 2021 9 | 566.126.989,83 | 23,9 | 109.243.733,80 | 23,1 | 106.397.231,39 |
| 2021 8 | 459.729.758,44 | 41,2 | 134.119.349,85 | -18,3 | -102.894.971,93 |
| 2021 7 | 562.624.730,37 | 17,4 | 83.169.367,64 | -10,3 | -64.332.454,15 |
| 2021 6 | 626.957.184,52 | 40,9 | 182.096.264,80 | 10,3 | 58.502.724,65 |
| 2021 5 | 568.454.459,87 | 77,1 | 247.415.964,53 | -0,4 | -2.440.953,81 |
| 2021 4 | 570.895.413,68 | 133,7 | 326.639.059,73 | -6,2 | -37.461.181,40 |
| 2021 3 | 608.356.595,08 | 33,2 | 151.757.840,46 | 14,0 | 74.851.531,18 |
| 2021 2 | 533.505.063,90 | 4,4 | 22.321.951,55 | 12,6 | 59.750.127,98 |
| 2021 1 | 473.754.935,92 | -3,0 | -14.722.285,47 | -5,5 | -27.627.792,80 |
| 2020 12 | 501.382.728,72 | 18,6 | 78.651.215,49 | -6,4 | -34.332.208,91 |
| 2020 11 | 535.714.937,63 | 7,2 | 36.134.886,59 | -11,7 | -70.627.536,11 |
| 2020 10 | 606.342.473,74 | 8,3 | 46.236.159,74 | 32,7 | 149.459.217,71 |
| 2020 9 | 456.883.256,03 | -5,6 | -26.858.447,83 | 40,3 | 131.272.847,44 |