| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 718.793.790,51 | -20,0 | -179.766.798,95 | -16,3 | -139.839.454,48 |
| 2021 9 | 858.633.244,99 | 1,4 | 11.934.975,56 | 95,1 | 418.412.130,12 |
| 2021 8 | 440.221.114,87 | -14,1 | -72.457.798,89 | -23,2 | -133.171.759,10 |
| 2021 7 | 573.392.873,97 | -29,5 | -240.097.956,28 | -21,4 | -156.237.203,39 |
| 2021 6 | 729.630.077,36 | 11,2 | 73.332.175,53 | 7,6 | 51.234.936,76 |
| 2021 5 | 678.395.140,60 | 71,2 | 282.225.112,98 | -7,6 | -56.128.066,12 |
| 2021 4 | 734.523.206,72 | 220,5 | 505.361.594,90 | -5,5 | -42.466.242,92 |
| 2021 3 | 776.989.449,64 | 32,1 | 188.619.220,12 | 7,2 | 52.338.637,55 |
| 2021 2 | 724.650.812,09 | -11,8 | -96.819.722,67 | 0,5 | 3.674.649,97 |
| 2021 1 | 720.976.162,12 | -7,8 | -60.789.596,91 | 13,2 | 84.065.374,04 |
| 2020 12 | 636.910.788,08 | 0,4 | 2.506.273,90 | -22,5 | -184.693.133,30 |
| 2020 11 | 821.603.921,38 | 9,1 | 68.797.388,59 | -8,6 | -76.956.668,08 |
| 2020 10 | 898.560.589,46 | 29,5 | 204.787.505,86 | 6,1 | 51.862.320,03 |
| 2020 9 | 846.698.269,43 | 31,4 | 202.472.314,46 | 65,2 | 334.019.355,67 |