| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 434.076.938,99 | -31,3 | -197.761.590,16 | -6,4 | -29.756.396,94 |
| 2021 9 | 463.833.335,93 | -7,9 | -39.516.973,71 | 63,8 | 180.675.498,05 |
| 2021 8 | 283.157.837,88 | -10,9 | -34.484.157,06 | -23,6 | -87.459.537,95 |
| 2021 7 | 370.617.375,83 | 23,0 | 69.175.640,82 | -20,6 | -95.873.913,13 |
| 2021 6 | 466.491.288,96 | 6,0 | 26.485.428,08 | -1,4 | -6.518.723,77 |
| 2021 5 | 473.010.012,73 | 50,9 | 159.552.998,87 | 4,0 | 18.322.094,69 |
| 2021 4 | 454.687.918,04 | 58,8 | 168.437.900,45 | 2,6 | 11.549.290,23 |
| 2021 3 | 443.138.627,81 | 105,2 | 227.152.286,97 | 10,9 | 43.388.510,02 |
| 2021 2 | 399.750.117,79 | -20,2 | -101.124.652,34 | -2,6 | -10.595.538,98 |
| 2021 1 | 410.345.656,77 | -10,1 | -46.191.248,28 | 18,5 | 64.074.628,46 |
| 2020 12 | 346.271.028,31 | -9,3 | -35.629.786,40 | -30,2 | -150.090.083,21 |
| 2020 11 | 496.361.111,52 | -3,0 | -15.247.943,28 | -21,4 | -135.477.417,63 |
| 2020 10 | 631.838.529,15 | 11,5 | 65.387.412,68 | 25,5 | 128.488.219,51 |
| 2020 9 | 503.350.309,64 | -5,2 | -27.446.807,10 | 58,5 | 185.708.314,70 |