| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.348.919.624,67 | 16,3 | 189.461.257,10 | -3,3 | -46.621.421,00 |
| 2021 9 | 1.395.541.045,67 | 42,9 | 418.798.603,92 | 53,7 | 487.803.974,97 |
| 2021 8 | 907.737.070,70 | 12,3 | 99.281.926,49 | -35,6 | -500.606.489,30 |
| 2021 7 | 1.408.343.560,00 | 13,1 | 163.500.911,97 | 14,3 | 176.291.923,23 |
| 2021 6 | 1.232.051.636,77 | 19,1 | 197.456.209,14 | -1,5 | -19.109.650,08 |
| 2021 5 | 1.251.161.286,85 | 16,6 | 178.369.028,57 | 4,2 | 49.870.173,40 |
| 2021 4 | 1.201.291.113,45 | 11,8 | 127.185.827,16 | -14,2 | -198.218.301,25 |
| 2021 3 | 1.399.509.414,70 | 13,7 | 168.130.919,41 | 16,9 | 202.343.246,90 |
| 2021 2 | 1.197.166.167,80 | 13,7 | 144.539.766,01 | 32,8 | 295.599.209,73 |
| 2021 1 | 901.566.958,07 | -18,5 | -205.061.600,71 | -1,6 | -14.651.774,84 |
| 2020 12 | 916.218.732,91 | -3,4 | -31.780.027,39 | -21,4 | -249.829.876,61 |
| 2020 11 | 1.166.048.609,52 | 6,8 | 73.998.203,61 | 0,6 | 6.590.241,95 |
| 2020 10 | 1.159.458.367,57 | -5,6 | -68.857.029,49 | 18,7 | 182.715.925,82 |
| 2020 9 | 976.742.441,75 | -8,7 | -92.555.295,63 | 20,8 | 168.287.297,54 |