| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 585.986.099,80 | 1,9 | 10.934.127,34 | -7,6 | -47.998.539,46 |
| 2021 9 | 633.984.639,26 | 15,8 | 86.561.034,05 | 24,4 | 124.210.260,09 |
| 2021 8 | 509.774.379,17 | 17,9 | 77.437.104,24 | -4,1 | -22.035.040,56 |
| 2021 7 | 531.809.419,73 | 15,1 | 69.794.464,43 | -8,5 | -49.359.157,03 |
| 2021 6 | 581.168.576,76 | 41,0 | 168.833.368,32 | 11,2 | 58.282.651,45 |
| 2021 5 | 522.885.925,31 | 52,0 | 178.809.955,75 | 3,6 | 17.960.743,02 |
| 2021 4 | 504.925.182,29 | 145,3 | 299.052.514,11 | -21,4 | -137.360.833,05 |
| 2021 3 | 642.286.015,34 | 69,4 | 263.129.052,17 | 32,0 | 155.533.293,44 |
| 2021 2 | 486.752.721,90 | -11,0 | -60.258.551,07 | 12,6 | 54.517.167,52 |
| 2021 1 | 432.235.554,38 | -19,9 | -107.668.224,84 | -2,4 | -10.629.575,65 |
| 2020 12 | 442.865.130,03 | -9,9 | -48.899.419,70 | -4,9 | -22.606.064,89 |
| 2020 11 | 465.471.194,92 | -13,1 | -70.224.853,45 | -19,1 | -109.580.777,54 |
| 2020 10 | 575.051.972,46 | -7,7 | -47.856.005,05 | 5,1 | 27.628.367,25 |
| 2020 9 | 547.423.605,21 | -0,6 | -3.137.320,49 | 26,6 | 115.086.330,28 |