| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 437.559.215,25 | -5,2 | -24.061.359,88 | -11,2 | -55.308.883,03 |
| 2021 9 | 492.868.098,28 | 14,6 | 62.639.906,88 | 44,7 | 152.232.418,58 |
| 2021 8 | 340.635.679,70 | 16,8 | 48.930.019,78 | -14,4 | -57.220.702,49 |
| 2021 7 | 397.856.382,19 | 1,2 | 4.510.691,29 | -28,6 | -159.448.016,01 |
| 2021 6 | 557.304.398,20 | 76,4 | 241.333.670,42 | 38,8 | 155.869.896,26 |
| 2021 5 | 401.434.501,94 | 81,8 | 180.650.751,05 | -29,0 | -164.324.320,14 |
| 2021 4 | 565.758.822,08 | 186,2 | 368.091.829,17 | 25,9 | 116.192.632,86 |
| 2021 3 | 449.566.189,22 | 19,3 | 72.784.432,01 | 19,4 | 73.117.043,87 |
| 2021 2 | 376.449.145,35 | -11,9 | -50.963.723,62 | 6,8 | 24.032.336,57 |
| 2021 1 | 352.416.808,78 | -28,2 | -138.215.450,44 | -10,0 | -39.338.926,49 |
| 2020 12 | 391.755.735,27 | 13,8 | 47.628.211,88 | -9,0 | -38.869.913,28 |
| 2020 11 | 430.625.648,55 | 6,2 | 25.157.438,69 | -6,7 | -30.994.926,58 |
| 2020 10 | 461.620.575,13 | 10,6 | 44.144.235,59 | 7,3 | 31.392.383,73 |
| 2020 9 | 430.228.191,40 | 8,6 | 34.134.178,72 | 47,5 | 138.522.531,48 |