| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 776.586.045,94 | -18,8 | -179.159.485,82 | 50,6 | 260.915.414,78 |
| 2021 9 | 515.670.631,16 | -36,2 | -291.921.202,32 | 14,0 | 63.462.867,61 |
| 2021 8 | 452.207.763,55 | 17,2 | 66.255.556,17 | -36,9 | -264.368.790,34 |
| 2021 7 | 716.576.553,89 | -11,7 | -94.878.382,29 | -13,0 | -106.728.367,28 |
| 2021 6 | 823.304.921,17 | 10,0 | 74.687.664,90 | -11,7 | -109.088.397,17 |
| 2021 5 | 932.393.318,34 | 524,9 | 783.193.467,53 | 2,0 | 18.208.922,25 |
| 2021 4 | 914.184.396,09 | 818,9 | 814.696.596,90 | -19,9 | -226.862.684,93 |
| 2021 3 | 1.141.047.081,02 | 74,7 | 487.952.101,36 | 20,7 | 195.565.376,94 |
| 2021 2 | 945.481.704,08 | 0,0 | 412.628,28 | 25,0 | 188.781.440,56 |
| 2021 1 | 756.700.263,52 | -8,4 | -69.549.456,79 | -10,8 | -91.832.432,05 |
| 2020 12 | 848.532.695,57 | 20,1 | 142.082.107,26 | -20,7 | -221.448.186,60 |
| 2020 11 | 1.069.980.882,17 | 34,6 | 275.261.311,19 | 12,0 | 114.235.350,41 |
| 2020 10 | 955.745.531,76 | -11,6 | -125.924.804,77 | 18,4 | 148.153.698,28 |
| 2020 9 | 807.591.833,48 | -10,4 | -94.159.322,46 | 109,3 | 421.639.626,10 |