| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 690.401.284,05 | 18,4 | 107.383.723,50 | 64,3 | 270.252.342,08 |
| 2021 9 | 420.148.941,97 | -28,0 | -163.510.454,31 | 203,1 | 281.525.877,25 |
| 2021 8 | 138.623.064,72 | -52,8 | -155.333.172,75 | -52,8 | -155.009.086,38 |
| 2021 7 | 293.632.151,10 | -43,5 | -226.121.720,48 | -14,7 | -50.638.345,52 |
| 2021 6 | 344.270.496,62 | -34,7 | -182.773.126,28 | -1,4 | -4.859.286,95 |
| 2021 5 | 349.129.783,57 | 137,1 | 201.888.911,62 | -22,9 | -103.431.199,81 |
| 2021 4 | 452.560.983,38 | 1.515,1 | 424.539.613,25 | -18,9 | -105.415.411,89 |
| 2021 3 | 557.976.395,27 | 124,0 | 308.908.863,15 | -9,0 | -55.100.174,16 |
| 2021 2 | 613.076.569,43 | 42,7 | 183.581.411,11 | 76,3 | 265.244.325,94 |
| 2021 1 | 347.832.243,49 | -0,3 | -874.533,49 | -26,7 | -126.807.462,11 |
| 2020 12 | 474.639.705,60 | 37,6 | 129.626.676,28 | 14,1 | 58.647.168,36 |
| 2020 11 | 415.992.537,24 | 11,4 | 42.606.524,66 | -28,7 | -167.025.023,31 |
| 2020 10 | 583.017.560,55 | 137,5 | 337.516.508,32 | -0,1 | -641.835,73 |
| 2020 9 | 583.659.396,28 | 176,5 | 372.542.230,20 | 98,6 | 289.703.158,81 |