| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.376.508.587,11 | 249,9 | 983.109.410,20 | 493,0 | 1.144.391.640,73 |
| 2021 9 | 232.116.946,38 | -42,9 | -174.273.002,05 | -43,9 | -181.555.794,29 |
| 2021 8 | 413.672.740,67 | 57,6 | 151.226.233,14 | 134,1 | 236.979.484,37 |
| 2021 7 | 176.693.256,30 | -32,6 | -85.256.375,10 | -30,6 | -77.844.604,58 |
| 2021 6 | 254.537.860,88 | -28,0 | -98.928.511,50 | -12,4 | -35.906.032,13 |
| 2021 5 | 290.443.893,01 | 329,2 | 222.772.227,85 | 31,8 | 70.014.646,23 |
| 2021 4 | 220.429.246,78 | 1.097,7 | 202.025.006,81 | -10,4 | -25.700.907,09 |
| 2021 3 | 246.130.153,87 | 154,8 | 149.513.482,02 | 83,4 | 111.955.777,96 |
| 2021 2 | 134.174.375,91 | -51,4 | -142.001.340,44 | -3,5 | -4.887.516,29 |
| 2021 1 | 139.061.892,20 | -44,7 | -112.490.227,15 | -68,7 | -304.630.521,33 |
| 2020 12 | 443.692.413,53 | 24,0 | 85.862.462,12 | 155,4 | 269.987.469,56 |
| 2020 11 | 173.704.943,97 | -58,6 | -245.668.786,61 | -55,9 | -219.694.232,94 |
| 2020 10 | 393.399.176,91 | -14,4 | -66.086.641,66 | -3,2 | -12.990.771,52 |
| 2020 9 | 406.389.948,43 | 2,6 | 10.403.033,15 | 54,9 | 143.943.440,90 |