| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 756.770.381,92 | 36,4 | 201.749.664,53 | 12,6 | 84.454.244,82 |
| 2021 9 | 672.316.137,10 | 28,3 | 148.149.636,49 | 7,4 | 46.117.922,64 |
| 2021 8 | 626.198.214,46 | 32,9 | 154.993.397,61 | -18,3 | -140.661.598,77 |
| 2021 7 | 766.859.813,23 | 40,6 | 221.497.874,77 | 16,4 | 108.031.160,20 |
| 2021 6 | 658.828.653,03 | 13,7 | 79.151.629,61 | -5,9 | -41.313.083,50 |
| 2021 5 | 700.141.736,53 | 25,7 | 142.930.396,58 | 12,1 | 75.267.320,23 |
| 2021 4 | 624.874.416,30 | 12,4 | 68.847.662,35 | -16,4 | -122.280.725,40 |
| 2021 3 | 747.155.141,70 | 31,9 | 180.725.032,37 | 28,4 | 165.331.010,32 |
| 2021 2 | 581.824.131,38 | 10,2 | 53.698.801,62 | -0,1 | -364.890,51 |
| 2021 1 | 582.189.021,89 | 10,5 | 55.059.069,02 | -2,5 | -15.193.834,96 |
| 2020 12 | 597.382.856,85 | 24,6 | 117.779.263,67 | 11,6 | 61.952.600,97 |
| 2020 11 | 535.430.255,88 | 6,5 | 32.429.745,01 | -3,5 | -19.590.461,51 |
| 2020 10 | 555.020.717,39 | 8,6 | 43.694.601,00 | 5,9 | 30.854.216,78 |
| 2020 9 | 524.166.500,61 | 23,0 | 97.951.234,27 | 11,2 | 52.961.683,76 |