| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 557.229.888,63 | 186,2 | 362.553.024,56 | 24,6 | 109.978.578,04 |
| 2021 9 | 447.251.310,59 | 107,4 | 231.554.330,78 | -9,2 | -45.380.358,38 |
| 2021 8 | 492.631.668,97 | 115,0 | 263.535.471,73 | 61,4 | 187.312.972,62 |
| 2021 7 | 305.318.696,35 | 15,0 | 39.776.823,31 | -21,3 | -82.826.885,40 |
| 2021 6 | 388.145.581,75 | 173,4 | 246.148.054,33 | 3,8 | 14.091.004,67 |
| 2021 5 | 374.054.577,08 | 177,0 | 239.014.201,82 | 10,0 | 33.860.026,62 |
| 2021 4 | 340.194.550,46 | 79,9 | 151.094.247,77 | 21,3 | 59.612.210,71 |
| 2021 3 | 280.582.339,75 | -22,0 | -79.146.115,06 | -5,6 | -16.597.176,89 |
| 2021 2 | 297.179.516,64 | -19,5 | -71.780.989,57 | 3,5 | 10.065.568,50 |
| 2021 1 | 287.113.948,14 | -37,0 | -168.857.372,20 | 57,6 | 104.893.438,34 |
| 2020 12 | 182.220.509,80 | -61,2 | -287.165.895,35 | -43,4 | -139.573.949,03 |
| 2020 11 | 321.794.458,83 | -23,1 | -96.754.067,56 | 65,3 | 127.117.594,76 |
| 2020 10 | 194.676.864,07 | -59,8 | -289.083.828,97 | -9,8 | -21.020.115,74 |
| 2020 9 | 215.696.979,81 | -52,5 | -238.739.954,89 | -5,9 | -13.399.217,43 |