| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.713.113.759,86 | 31,4 | 647.665.784,52 | -16,0 | -517.890.853,79 |
| 2021 9 | 3.231.004.613,65 | 58,8 | 1.196.108.408,31 | 25,7 | 659.496.654,14 |
| 2021 8 | 2.571.507.959,51 | 56,0 | 922.777.956,08 | -0,3 | -8.399.637,77 |
| 2021 7 | 2.579.907.597,28 | 7,3 | 176.180.843,87 | -10,7 | -309.047.778,60 |
| 2021 6 | 2.888.955.375,88 | 50,9 | 974.926.464,67 | -4,5 | -137.003.013,51 |
| 2021 5 | 3.025.958.389,39 | 95,0 | 1.474.203.468,59 | 16,2 | 421.146.646,82 |
| 2021 4 | 2.604.811.742,57 | 114,3 | 1.389.403.280,74 | 3,3 | 83.233.814,12 |
| 2021 3 | 2.521.577.928,45 | 45,9 | 793.001.364,55 | 23,6 | 481.961.603,93 |
| 2021 2 | 2.039.616.324,52 | 14,0 | 249.793.699,37 | 23,6 | 389.860.440,24 |
| 2021 1 | 1.649.755.884,28 | -5,2 | -90.016.471,18 | -25,1 | -553.390.192,71 |
| 2020 12 | 2.203.146.076,99 | 19,5 | 359.175.807,65 | -6,8 | -161.286.655,66 |
| 2020 11 | 2.364.432.732,65 | 10,4 | 222.080.820,50 | 14,5 | 298.984.757,31 |
| 2020 10 | 2.065.447.975,34 | -6,3 | -139.637.160,64 | 1,5 | 30.551.770,00 |
| 2020 9 | 2.034.896.205,34 | 9,1 | 169.129.641,84 | 23,4 | 386.166.201,91 |