| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.718.598.194,79 | 1,8 | 49.049.018,10 | 7,0 | 178.581.468,14 |
| 2021 9 | 2.540.016.726,65 | 5,9 | 141.048.633,72 | 28,9 | 569.364.996,09 |
| 2021 8 | 1.970.651.730,56 | 22,2 | 357.840.478,76 | -26,0 | -690.688.247,44 |
| 2021 7 | 2.661.339.978,00 | 4,8 | 122.624.199,02 | -3,4 | -93.384.207,32 |
| 2021 6 | 2.754.724.185,32 | 22,4 | 504.717.518,15 | 3,5 | 92.374.317,72 |
| 2021 5 | 2.662.349.867,60 | 66,3 | 1.061.667.496,20 | 0,4 | 9.171.006,12 |
| 2021 4 | 2.653.178.861,48 | 109,6 | 1.387.407.856,80 | -8,1 | -232.826.993,06 |
| 2021 3 | 2.886.005.854,54 | 46,4 | 915.052.623,19 | 18,2 | 443.526.455,00 |
| 2021 2 | 2.442.479.399,54 | 3,8 | 88.174.610,85 | 12,7 | 274.915.921,66 |
| 2021 1 | 2.167.563.477,88 | -7,4 | -172.223.441,97 | 3,6 | 76.007.612,88 |
| 2020 12 | 2.091.555.865,00 | 9,2 | 175.936.125,75 | -20,6 | -541.085.390,09 |
| 2020 11 | 2.632.641.255,09 | 12,0 | 282.603.149,85 | -1,4 | -36.907.921,60 |
| 2020 10 | 2.669.549.176,69 | -0,5 | -13.492.761,56 | 11,3 | 270.581.083,76 |
| 2020 9 | 2.398.968.092,93 | -0,6 | -14.665.736,52 | 48,7 | 786.156.841,13 |