| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.570.792.933,53 | 189,7 | 1.028.544.732,60 | 321,1 | 1.197.791.484,59 |
| 2021 9 | 373.001.448,94 | -33,2 | -184.983.088,41 | -34,3 | -195.056.268,37 |
| 2021 8 | 568.057.717,31 | 36,4 | 151.451.527,60 | 70,4 | 234.668.168,15 |
| 2021 7 | 333.389.549,16 | -18,3 | -74.620.934,47 | -11,3 | -42.405.386,90 |
| 2021 6 | 375.794.936,06 | -14,4 | -63.098.396,47 | -3,2 | -12.419.320,91 |
| 2021 5 | 388.214.256,97 | 280,1 | 286.083.238,35 | 18,3 | 60.164.971,33 |
| 2021 4 | 328.049.285,64 | 241,9 | 232.107.582,27 | -11,6 | -43.200.422,05 |
| 2021 3 | 371.249.707,69 | 60,1 | 139.416.480,35 | 55,6 | 132.629.116,86 |
| 2021 2 | 238.620.590,83 | -42,4 | -175.782.542,60 | -7,0 | -18.006.433,54 |
| 2021 1 | 256.627.024,37 | -38,7 | -162.039.113,72 | -50,8 | -264.918.047,97 |
| 2020 12 | 521.545.072,34 | 10,7 | 50.192.099,03 | 77,9 | 228.315.539,62 |
| 2020 11 | 293.229.532,72 | -47,9 | -269.479.016,02 | -45,9 | -249.018.668,21 |
| 2020 10 | 542.248.200,93 | -18,2 | -120.256.825,80 | -2,8 | -15.736.336,42 |
| 2020 9 | 557.984.537,35 | 0,8 | 4.207.656,01 | 33,9 | 141.378.347,64 |