| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 506.512.640,76 | 1,2 | 6.045.082,77 | -9,0 | -50.124.302,21 |
| 2021 9 | 556.636.942,97 | 16,6 | 79.219.757,15 | 24,7 | 110.250.713,11 |
| 2021 8 | 446.386.229,86 | 19,4 | 72.421.706,13 | -1,8 | -7.970.714,23 |
| 2021 7 | 454.356.944,09 | 15,9 | 62.425.592,32 | -8,6 | -42.749.484,03 |
| 2021 6 | 497.106.428,12 | 42,1 | 147.217.412,93 | 10,0 | 45.336.711,67 |
| 2021 5 | 451.769.716,45 | 56,0 | 162.163.598,35 | 4,4 | 19.196.751,98 |
| 2021 4 | 432.572.964,47 | 143,2 | 254.714.280,77 | -21,8 | -120.450.783,43 |
| 2021 3 | 553.023.747,90 | 70,4 | 228.480.677,35 | 33,0 | 137.110.755,70 |
| 2021 2 | 415.912.992,20 | -10,3 | -47.538.068,98 | 11,1 | 41.510.525,42 |
| 2021 1 | 374.402.466,78 | -18,4 | -84.559.393,15 | -2,9 | -10.978.772,81 |
| 2020 12 | 385.381.239,59 | -8,6 | -36.093.816,07 | -2,8 | -11.213.512,70 |
| 2020 11 | 396.594.752,29 | -12,7 | -57.708.044,74 | -20,8 | -103.872.805,70 |
| 2020 10 | 500.467.557,99 | -7,0 | -37.551.782,44 | 4,8 | 23.050.372,17 |
| 2020 9 | 477.417.185,82 | 0,6 | 2.747.423,39 | 27,7 | 103.452.662,09 |