| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 396.080.576,30 | -11,2 | -50.181.246,71 | 2,9 | 11.154.758,59 |
| 2021 9 | 384.925.817,71 | 15,0 | 50.264.719,57 | 23,1 | 72.276.809,98 |
| 2021 8 | 312.649.007,73 | 22,5 | 57.501.993,65 | -13,7 | -49.577.681,53 |
| 2021 7 | 362.226.689,26 | 12,7 | 40.860.469,68 | 0,1 | 289.983,33 |
| 2021 6 | 361.936.705,93 | 26,6 | 76.049.461,91 | 1,8 | 6.422.317,02 |
| 2021 5 | 355.514.388,91 | 51,4 | 120.721.888,78 | 7,0 | 23.140.185,29 |
| 2021 4 | 332.374.203,62 | 95,4 | 162.298.010,55 | -14,8 | -57.717.650,87 |
| 2021 3 | 390.091.854,49 | 22,7 | 72.276.305,66 | 25,2 | 78.480.400,11 |
| 2021 2 | 311.611.454,38 | -25,3 | -105.619.735,07 | 10,6 | 29.975.087,64 |
| 2021 1 | 281.636.366,74 | -21,2 | -75.682.427,11 | -14,9 | -49.110.183,68 |
| 2020 12 | 330.746.550,42 | -4,6 | -16.015.793,06 | -14,2 | -54.790.709,02 |
| 2020 11 | 385.537.259,44 | 4,4 | 16.211.759,76 | -13,6 | -60.724.563,57 |
| 2020 10 | 446.261.823,01 | 1,1 | 4.921.361,99 | 33,4 | 111.600.724,87 |
| 2020 9 | 334.661.098,14 | -5,0 | -17.699.028,58 | 31,2 | 79.514.084,06 |