| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 560.311.345,19 | 44,7 | 173.038.869,68 | 8,7 | 44.742.043,99 |
| 2021 9 | 515.569.301,20 | 42,5 | 153.773.600,69 | 13,7 | 62.271.714,39 |
| 2021 8 | 453.297.586,81 | 43,1 | 136.521.868,37 | -2,0 | -9.348.364,20 |
| 2021 7 | 462.645.951,01 | 28,5 | 102.695.542,57 | 19,1 | 74.099.436,51 |
| 2021 6 | 388.546.514,50 | 18,4 | 60.450.995,74 | -14,4 | -65.311.997,38 |
| 2021 5 | 453.858.511,88 | 29,4 | 103.203.274,33 | 11,5 | 46.845.093,62 |
| 2021 4 | 407.013.418,26 | 13,8 | 49.352.394,35 | -7,6 | -33.499.147,85 |
| 2021 3 | 440.512.566,11 | 3,4 | 14.363.027,03 | 16,6 | 62.854.946,06 |
| 2021 2 | 377.657.620,05 | 0,9 | 3.461.456,16 | 31,2 | 89.905.991,87 |
| 2021 1 | 287.751.628,18 | -23,4 | -87.816.817,40 | -10,2 | -32.815.553,49 |
| 2020 12 | 320.567.181,67 | -25,9 | -111.798.606,65 | -19,6 | -78.117.068,88 |
| 2020 11 | 398.684.250,55 | -0,3 | -1.212.616,00 | 3,0 | 11.411.775,04 |
| 2020 10 | 387.272.475,51 | -14,1 | -63.489.492,69 | 7,0 | 25.476.775,00 |
| 2020 9 | 361.795.700,51 | -4,0 | -15.004.233,80 | 14,2 | 45.019.982,07 |