| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 278.074.008,26 | -9,2 | -28.320.603,92 | 0,9 | 2.588.309,63 |
| 2021 9 | 275.485.698,63 | 15,5 | 36.952.750,08 | 4,9 | 12.829.432,07 |
| 2021 8 | 262.656.266,56 | -8,7 | -25.095.179,75 | -27,3 | -98.821.101,85 |
| 2021 7 | 361.477.368,41 | -3,5 | -13.076.003,48 | -3,9 | -14.488.325,05 |
| 2021 6 | 375.965.693,46 | 7,4 | 25.812.729,61 | -6,2 | -24.787.133,98 |
| 2021 5 | 400.752.827,44 | -1,4 | -5.560.156,58 | 2,5 | 9.710.587,82 |
| 2021 4 | 391.042.239,62 | -1,1 | -4.374.074,47 | 5,1 | 18.823.907,04 |
| 2021 3 | 372.218.332,58 | 6,0 | 21.082.721,89 | 10,6 | 35.583.728,99 |
| 2021 2 | 336.634.603,59 | 2,1 | 6.957.775,62 | 8,9 | 27.488.794,82 |
| 2021 1 | 309.145.808,77 | 8,5 | 24.187.274,66 | -1,0 | -3.135.360,32 |
| 2020 12 | 312.281.169,09 | 4,4 | 13.019.478,27 | -12,1 | -42.849.534,00 |
| 2020 11 | 355.130.703,09 | 18,9 | 56.368.904,71 | 15,9 | 48.736.090,91 |
| 2020 10 | 306.394.612,18 | 35,5 | 80.235.964,08 | 28,5 | 67.861.663,63 |
| 2020 9 | 238.532.948,55 | 22,1 | 43.226.660,62 | -17,1 | -49.218.497,76 |