| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 510.224.185,50 | -12,2 | -70.964.007,55 | -12,3 | -71.314.466,70 |
| 2021 9 | 581.538.652,20 | 13,4 | 68.880.960,08 | 47,0 | 185.803.123,40 |
| 2021 8 | 395.735.528,80 | 14,9 | 51.204.298,55 | -16,8 | -79.920.022,04 |
| 2021 7 | 475.655.550,84 | -2,0 | -9.685.193,97 | -34,1 | -245.560.937,93 |
| 2021 6 | 721.216.488,77 | 90,3 | 342.120.432,10 | 51,2 | 244.246.322,19 |
| 2021 5 | 476.970.166,58 | 80,9 | 213.242.975,83 | -32,2 | -226.632.880,39 |
| 2021 4 | 703.603.046,97 | 192,8 | 463.302.261,59 | 32,7 | 173.266.508,66 |
| 2021 3 | 530.336.538,31 | 14,8 | 68.210.939,96 | 16,5 | 75.126.521,50 |
| 2021 2 | 455.210.016,81 | -16,1 | -87.395.297,07 | 5,2 | 22.554.290,25 |
| 2021 1 | 432.655.726,56 | -27,9 | -167.434.035,64 | -7,3 | -34.132.460,85 |
| 2020 12 | 466.788.187,41 | 7,7 | 33.478.852,24 | -11,8 | -62.484.726,46 |
| 2020 11 | 529.272.913,87 | -1,8 | -9.669.557,07 | -8,9 | -51.915.279,18 |
| 2020 10 | 581.188.193,05 | 10,3 | 54.331.197,93 | 13,4 | 68.530.500,93 |
| 2020 9 | 512.657.692,12 | 4,9 | 24.010.082,90 | 48,8 | 168.126.461,87 |