| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 303.313.217,23 | -13,9 | -49.031.003,85 | -33,4 | -152.013.746,71 |
| 2021 9 | 455.326.963,94 | 33,3 | 113.705.447,96 | -28,7 | -183.416.710,85 |
| 2021 8 | 638.743.674,79 | 108,1 | 331.802.297,28 | 124,5 | 354.224.985,47 |
| 2021 7 | 284.518.689,32 | 4,1 | 11.088.931,04 | 6,0 | 16.039.321,93 |
| 2021 6 | 268.479.367,39 | 22,9 | 50.063.751,01 | -37,8 | -163.280.817,28 |
| 2021 5 | 431.760.184,67 | 105,7 | 221.882.321,97 | 77,8 | 188.967.058,17 |
| 2021 4 | 242.793.126,50 | 5,3 | 12.124.627,49 | -31,3 | -110.824.182,54 |
| 2021 3 | 353.617.309,04 | 46,7 | 112.555.727,61 | 125,7 | 196.918.008,34 |
| 2021 2 | 156.699.300,70 | -0,8 | -1.282.984,32 | -25,7 | -54.200.422,38 |
| 2021 1 | 210.899.723,08 | -13,1 | -31.666.822,98 | 52,2 | 72.287.170,77 |
| 2020 12 | 138.612.552,31 | -37,2 | -82.058.681,87 | -29,7 | -58.633.571,14 |
| 2020 11 | 197.246.123,45 | 16,4 | 27.752.444,55 | -44,0 | -155.098.097,63 |
| 2020 10 | 352.344.221,08 | 74,9 | 150.841.701,48 | 3,1 | 10.722.705,10 |
| 2020 9 | 341.621.515,98 | 49,0 | 112.275.784,44 | 11,3 | 34.680.138,47 |