| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.897.862.927,09 | 147,7 | 1.131.788.304,19 | 163,6 | 1.177.898.817,26 |
| 2021 9 | 719.964.109,83 | -29,7 | -303.429.276,79 | -14,7 | -123.651.313,17 |
| 2021 8 | 843.615.423,00 | 43,5 | 255.680.855,07 | 48,9 | 277.126.388,48 |
| 2021 7 | 566.489.034,52 | -6,2 | -37.179.429,95 | -11,8 | -75.591.884,47 |
| 2021 6 | 642.080.918,99 | -7,0 | -48.041.028,67 | -34,8 | -342.892.409,47 |
| 2021 5 | 984.973.328,46 | 183,4 | 637.465.502,85 | 78,7 | 433.627.158,32 |
| 2021 4 | 551.346.170,14 | 68,3 | 223.727.791,68 | -10,5 | -64.921.763,89 |
| 2021 3 | 616.267.934,03 | 37,1 | 166.712.628,09 | 49,0 | 202.774.697,02 |
| 2021 2 | 413.493.237,01 | -30,5 | -181.605.174,53 | -1,8 | -7.403.513,38 |
| 2021 1 | 420.896.750,39 | -34,7 | -224.055.898,33 | -42,5 | -310.569.100,30 |
| 2020 12 | 731.465.850,69 | 0,0 | -245.656,40 | 37,4 | 199.174.104,43 |
| 2020 11 | 532.291.746,26 | -37,9 | -325.046.747,25 | -30,5 | -233.782.876,64 |
| 2020 10 | 766.074.622,90 | -23,5 | -234.883.018,73 | -25,1 | -257.318.763,72 |
| 2020 9 | 1.023.393.386,62 | 25,1 | 204.999.634,50 | 74,1 | 435.458.818,69 |