| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 140.792.871,96 | 10,9 | 13.880.189,35 | -64,4 | -254.257.128,57 |
| 2021 9 | 395.050.000,53 | 101,7 | 199.186.093,04 | 7.422,0 | 400.445.401,80 |
| 2021 8 | -5.395.401,27 | -104,7 | -120.487.332,43 | -110,0 | -59.513.000,10 |
| 2021 7 | 54.117.598,83 | -75,1 | -163.349.377,64 | -17,8 | -11.721.067,28 |
| 2021 6 | 65.838.666,11 | -77,5 | -226.068.772,25 | -39,1 | -42.257.513,20 |
| 2021 5 | 108.096.179,31 | 15,2 | 14.219.993,98 | -36,8 | -62.893.910,94 |
| 2021 4 | 170.990.090,25 | 662,3 | 201.399.641,00 | 58,1 | 62.823.722,92 |
| 2021 3 | 108.166.367,33 | 280,8 | 167.995.943,76 | 285,2 | 166.577.394,63 |
| 2021 2 | -58.411.027,30 | -227,5 | -104.239.262,84 | -120,7 | -341.238.396,61 |
| 2021 1 | 282.827.369,31 | 724,3 | 248.516.185,98 | 80,2 | 125.835.059,83 |
| 2020 12 | 156.992.309,48 | 91,3 | 74.908.595,25 | -67,8 | -330.388.152,05 |
| 2020 11 | 487.380.461,53 | 744,1 | 429.637.831,76 | 284,0 | 360.467.778,92 |
| 2020 10 | 126.912.682,61 | 271,2 | 201.061.105,45 | -35,2 | -68.951.224,88 |
| 2020 9 | 195.863.907,49 | 530,0 | 241.418.236,43 | 70,2 | 80.771.976,33 |