| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 445.340.971,79 | 3,5 | 15.092.209,54 | 3,7 | 15.770.072,60 |
| 2021 9 | 429.570.899,19 | 14,8 | 55.246.191,29 | -1,2 | -5.326.188,03 |
| 2021 8 | 434.897.087,22 | 9,7 | 38.405.447,06 | -16,8 | -88.068.974,60 |
| 2021 7 | 522.966.061,82 | 10,0 | 47.444.332,14 | -6,7 | -37.303.583,53 |
| 2021 6 | 560.269.645,35 | 11,4 | 57.534.919,48 | -1,4 | -7.961.935,54 |
| 2021 5 | 568.231.580,89 | 7,4 | 39.064.902,99 | 9,9 | 51.112.543,10 |
| 2021 4 | 517.119.037,79 | -1,7 | -8.867.295,99 | -7,1 | -39.442.515,02 |
| 2021 3 | 556.561.552,81 | 16,2 | 77.407.427,28 | 18,6 | 87.382.538,11 |
| 2021 2 | 469.179.014,70 | 3,0 | 13.462.688,14 | 10,9 | 46.143.361,46 |
| 2021 1 | 423.035.653,24 | -4,1 | -17.965.064,45 | -7,5 | -34.163.395,20 |
| 2020 12 | 457.199.048,44 | 7,6 | 32.379.844,60 | -1,7 | -7.840.291,96 |
| 2020 11 | 465.039.340,40 | 8,7 | 37.258.488,90 | 8,1 | 34.790.578,15 |
| 2020 10 | 430.248.762,25 | 10,4 | 40.579.713,08 | 14,9 | 55.924.054,35 |
| 2020 9 | 374.324.707,90 | 11,3 | 37.974.244,42 | -5,6 | -22.166.932,26 |