| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 606.180.306,13 | 10,1 | 55.748.809,63 | -3,8 | -23.715.648,35 |
| 2021 9 | 629.895.954,48 | 28,0 | 137.655.283,02 | 5,1 | 30.812.556,82 |
| 2021 8 | 599.083.397,66 | 30,0 | 138.091.234,47 | -3,8 | -23.659.460,96 |
| 2021 7 | 622.742.858,62 | 16,9 | 90.036.520,29 | -0,7 | -4.209.008,05 |
| 2021 6 | 626.951.866,67 | 28,8 | 140.189.231,97 | -3,7 | -24.124.050,13 |
| 2021 5 | 651.075.916,80 | 38,2 | 179.928.437,48 | 13,1 | 75.519.637,44 |
| 2021 4 | 575.556.279,36 | 25,1 | 115.571.502,52 | -4,6 | -27.694.598,46 |
| 2021 3 | 603.250.877,82 | 15,8 | 82.192.774,15 | 8,6 | 47.697.354,90 |
| 2021 2 | 555.553.522,92 | 17,0 | 80.806.743,06 | 20,6 | 95.055.349,24 |
| 2021 1 | 460.498.173,68 | -3,2 | -15.408.868,81 | -16,3 | -89.450.256,27 |
| 2020 12 | 549.948.429,95 | 21,9 | 98.914.256,36 | -0,6 | -3.252.542,32 |
| 2020 11 | 553.200.972,27 | 10,6 | 52.890.502,90 | 0,5 | 2.769.475,77 |
| 2020 10 | 550.431.496,50 | 2,7 | 14.501.603,40 | 11,8 | 58.190.825,04 |
| 2020 9 | 492.240.671,46 | 9,9 | 44.381.842,46 | 6,8 | 31.248.508,27 |