| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 804.311.334,32 | 24,4 | 157.861.126,04 | 9,4 | 68.764.603,11 |
| 2021 9 | 735.546.731,21 | 30,7 | 172.731.040,17 | 19,0 | 117.273.332,45 |
| 2021 8 | 618.273.398,76 | 45,0 | 191.981.374,94 | -23,8 | -193.332.636,79 |
| 2021 7 | 811.606.035,55 | 26,8 | 171.435.964,90 | -5,2 | -44.527.325,40 |
| 2021 6 | 856.133.360,95 | 54,2 | 300.889.443,98 | 7,5 | 59.461.895,11 |
| 2021 5 | 796.671.465,84 | 78,1 | 349.250.038,88 | 1,6 | 12.501.888,65 |
| 2021 4 | 784.169.577,19 | 110,2 | 411.160.971,37 | -7,7 | -65.610.784,00 |
| 2021 3 | 849.780.361,19 | 47,8 | 274.739.065,64 | 21,5 | 150.547.621,32 |
| 2021 2 | 699.232.739,87 | 12,7 | 78.501.345,83 | 23,5 | 133.256.311,86 |
| 2021 1 | 565.976.428,01 | 0,4 | 2.066.423,60 | -4,4 | -25.943.217,87 |
| 2020 12 | 591.919.645,88 | 3,7 | 21.061.130,11 | -11,3 | -75.492.658,40 |
| 2020 11 | 667.412.304,28 | 9,6 | 58.541.631,52 | 3,2 | 20.962.096,00 |
| 2020 10 | 646.450.208,28 | -8,2 | -57.595.938,02 | 14,9 | 83.634.517,24 |
| 2020 9 | 562.815.691,04 | -3,7 | -21.344.920,12 | 32,0 | 136.523.667,22 |