| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.375.869.739,05 | 1,9 | 63.122.341,65 | 7,1 | 224.792.945,25 |
| 2021 9 | 3.151.076.793,80 | 6,7 | 196.494.290,56 | 27,6 | 681.604.263,65 |
| 2021 8 | 2.469.472.530,15 | 22,0 | 445.851.444,44 | -24,2 | -788.760.517,52 |
| 2021 7 | 3.258.233.047,67 | 7,1 | 215.905.145,07 | -4,7 | -158.859.359,88 |
| 2021 6 | 3.417.092.407,55 | 24,8 | 678.185.196,65 | 2,6 | 87.952.953,85 |
| 2021 5 | 3.329.139.453,70 | 73,9 | 1.414.644.680,88 | 2,4 | 76.427.643,55 |
| 2021 4 | 3.252.711.810,15 | 111,6 | 1.715.651.354,83 | -10,8 | -393.278.398,24 |
| 2021 3 | 3.645.990.208,39 | 43,5 | 1.105.106.498,83 | 17,0 | 529.475.655,24 |
| 2021 2 | 3.116.514.553,15 | 5,1 | 152.429.045,92 | 15,1 | 409.261.385,73 |
| 2021 1 | 2.707.253.167,42 | -7,6 | -221.287.664,27 | 4,3 | 110.760.782,34 |
| 2020 12 | 2.596.492.385,08 | 9,6 | 227.969.284,77 | -20,9 | -684.399.179,45 |
| 2020 11 | 3.280.891.564,53 | 12,9 | 376.014.173,01 | -1,0 | -31.855.832,87 |
| 2020 10 | 3.312.747.397,40 | -4,2 | -144.567.629,50 | 12,1 | 358.164.894,16 |
| 2020 9 | 2.954.582.503,24 | -1,3 | -38.994.107,44 | 46,0 | 930.961.417,53 |