| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.452.591.752,78 | 172,6 | 919.638.409,93 | 181,2 | 936.093.836,56 |
| 2021 9 | 516.497.916,22 | -8,6 | -48.488.904,48 | -19,5 | -124.899.894,06 |
| 2021 8 | 641.397.810,28 | 48,0 | 208.071.719,29 | 43,1 | 193.041.074,18 |
| 2021 7 | 448.356.736,10 | 0,6 | 2.754.560,73 | -5,8 | -27.695.571,77 |
| 2021 6 | 476.052.307,87 | -2,9 | -14.374.116,90 | -12,0 | -65.158.075,43 |
| 2021 5 | 541.210.383,30 | 134,7 | 310.571.162,39 | 31,0 | 128.114.309,29 |
| 2021 4 | 413.096.074,01 | 103,5 | 210.091.149,72 | -10,4 | -48.107.470,41 |
| 2021 3 | 461.203.544,42 | 48,2 | 149.936.048,09 | 50,6 | 155.038.135,81 |
| 2021 2 | 306.165.408,61 | -31,5 | -140.539.683,20 | -5,5 | -17.676.474,89 |
| 2021 1 | 323.841.883,50 | -34,6 | -171.634.043,89 | -33,1 | -160.322.747,98 |
| 2020 12 | 484.164.631,48 | -10,6 | -57.561.837,68 | 44,8 | 149.896.411,71 |
| 2020 11 | 334.268.219,77 | -46,8 | -293.841.216,91 | -37,3 | -198.685.123,08 |
| 2020 10 | 532.953.342,85 | -30,5 | -233.361.942,79 | -5,7 | -32.033.477,85 |
| 2020 9 | 564.986.820,70 | -4,7 | -27.839.349,18 | 30,4 | 131.660.729,71 |