| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.879.171.238,55 | 38,1 | 518.127.002,51 | -22,5 | -544.233.315,87 |
| 2021 9 | 2.423.404.554,42 | 69,9 | 996.728.558,61 | 36,4 | 646.163.338,58 |
| 2021 8 | 1.777.241.215,84 | 54,3 | 625.480.444,73 | 10,2 | 165.142.844,76 |
| 2021 7 | 1.612.098.371,08 | 0,8 | 12.867.544,21 | -23,3 | -490.160.434,04 |
| 2021 6 | 2.102.258.805,12 | 66,3 | 838.093.412,93 | 10,2 | 194.599.349,78 |
| 2021 5 | 1.907.659.455,34 | 93,2 | 920.022.030,28 | -3,6 | -72.128.652,08 |
| 2021 4 | 1.979.788.107,42 | 163,5 | 1.228.479.398,48 | 13,1 | 228.921.225,96 |
| 2021 3 | 1.750.866.881,46 | 59,1 | 650.432.009,27 | 31,4 | 418.198.301,99 |
| 2021 2 | 1.332.668.579,47 | 15,6 | 179.844.604,72 | 14,2 | 165.557.221,33 |
| 2021 1 | 1.167.111.358,14 | 2,6 | 29.981.366,27 | -15,9 | -221.140.174,96 |
| 2020 12 | 1.388.251.533,10 | 10,2 | 128.845.892,70 | -13,8 | -221.872.667,74 |
| 2020 11 | 1.610.124.200,84 | 24,1 | 312.630.304,56 | 18,3 | 249.079.964,80 |
| 2020 10 | 1.361.044.236,04 | -2,0 | -27.800.635,42 | -4,6 | -65.631.759,77 |
| 2020 9 | 1.426.675.995,81 | 17,4 | 211.877.961,49 | 23,9 | 274.915.224,70 |