| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 377.036.469,65 | -17,8 | -81.786.660,20 | 68,2 | 152.847.552,15 |
| 2021 9 | 224.188.917,50 | 8,6 | 17.780.660,62 | 10,1 | 20.524.186,04 |
| 2021 8 | 203.664.731,46 | 3,6 | 7.036.447,02 | -24,4 | -65.767.836,64 |
| 2021 7 | 269.432.568,10 | 13,6 | 32.147.698,94 | -30,3 | -116.881.109,04 |
| 2021 6 | 386.313.677,14 | 34,3 | 98.574.545,87 | -2,1 | -8.171.065,78 |
| 2021 5 | 394.484.742,92 | 6,8 | 25.236.116,58 | -8,5 | -36.659.312,45 |
| 2021 4 | 431.144.055,37 | -6,4 | -29.395.044,73 | -16,7 | -86.258.373,12 |
| 2021 3 | 517.402.428,49 | 0,2 | 974.608,90 | -4,7 | -25.330.285,43 |
| 2021 2 | 542.732.713,92 | 13,2 | 63.102.337,75 | -4,6 | -26.041.540,61 |
| 2021 1 | 568.774.254,53 | 8,7 | 45.717.700,76 | -7,4 | -45.415.826,37 |
| 2020 12 | 614.190.080,90 | 3,4 | 20.241.289,86 | 5,8 | 33.655.284,09 |
| 2020 11 | 580.534.796,81 | 3,7 | 20.614.745,11 | 26,5 | 121.711.666,96 |
| 2020 10 | 458.823.129,85 | 24,8 | 91.159.217,75 | 122,3 | 252.414.872,97 |
| 2020 9 | 206.408.256,88 | 23,8 | 39.675.153,77 | 5,0 | 9.779.972,44 |