| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 326.407.546,39 | 2,5 | 7.907.284,72 | 2,7 | 8.424.232,22 |
| 2021 9 | 317.983.314,17 | -10,1 | -35.562.009,05 | 12,7 | 35.848.061,34 |
| 2021 8 | 282.135.252,83 | 3,8 | 10.380.291,94 | 14,4 | 35.508.397,99 |
| 2021 7 | 246.626.854,84 | -9,9 | -26.950.917,85 | 31,6 | 59.197.538,92 |
| 2021 6 | 187.429.315,92 | 53,3 | 65.127.155,55 | -6,2 | -12.404.309,06 |
| 2021 5 | 199.833.624,98 | 147,1 | 118.954.909,07 | -19,9 | -49.669.854,72 |
| 2021 4 | 249.503.479,70 | 188,1 | 162.913.225,58 | -1,0 | -2.453.011,32 |
| 2021 3 | 251.956.491,02 | 21,8 | 45.067.791,33 | 27,8 | 54.870.837,62 |
| 2021 2 | 197.085.653,40 | -23,2 | -59.545.331,35 | 2,8 | 5.268.161,77 |
| 2021 1 | 191.817.491,63 | -32,1 | -90.802.891,26 | 29,2 | 43.294.510,49 |
| 2020 12 | 148.522.981,14 | -23,2 | -44.860.812,45 | -32,6 | -71.679.116,92 |
| 2020 11 | 220.202.098,06 | -21,6 | -60.794.469,43 | -30,9 | -98.298.163,61 |
| 2020 10 | 318.500.261,67 | -9,6 | -33.910.842,50 | -9,9 | -35.045.061,55 |
| 2020 9 | 353.545.323,22 | 7,1 | 23.572.063,67 | 30,1 | 81.790.362,33 |