| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 363.399.567,90 | 12,1 | 39.253.090,65 | -9,8 | -39.606.486,60 |
| 2021 9 | 403.006.054,50 | 29,9 | 92.683.986,88 | -0,8 | -3.157.854,57 |
| 2021 8 | 406.163.909,07 | 15,4 | 54.196.809,40 | -22,7 | -119.329.002,12 |
| 2021 7 | 525.492.911,19 | 97,6 | 259.521.611,74 | 31,2 | 125.066.204,52 |
| 2021 6 | 400.426.706,67 | 79,1 | 176.797.411,56 | 14,3 | 50.069.467,12 |
| 2021 5 | 350.357.239,55 | 92,4 | 168.279.180,64 | -11,3 | -44.737.270,10 |
| 2021 4 | 395.094.509,65 | 93,1 | 190.508.426,38 | 6,0 | 22.340.111,25 |
| 2021 3 | 372.754.398,40 | 0,6 | 2.307.581,33 | -8,7 | -35.319.364,23 |
| 2021 2 | 408.073.762,63 | 11,6 | 42.438.954,95 | 26,2 | 84.598.513,47 |
| 2021 1 | 323.475.249,16 | -4,2 | -14.306.933,81 | -17,6 | -69.205.056,94 |
| 2020 12 | 392.680.306,10 | -17,8 | -85.184.463,82 | 17,0 | 56.976.051,98 |
| 2020 11 | 335.704.254,12 | 9,0 | 27.809.756,15 | 3,6 | 11.557.776,87 |
| 2020 10 | 324.146.477,25 | -22,4 | -93.648.283,13 | 4,5 | 13.824.409,63 |
| 2020 9 | 310.322.067,62 | -5,9 | -19.541.740,23 | -11,8 | -41.645.032,05 |