| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 664.377.855,08 | 43,6 | 201.724.836,71 | -0,7 | -4.436.490,13 |
| 2021 9 | 668.814.345,21 | 38,2 | 184.906.483,39 | -11,5 | -86.726.259,63 |
| 2021 8 | 755.540.604,84 | 88,1 | 353.961.787,98 | 4,5 | 32.258.157,66 |
| 2021 7 | 723.282.447,18 | 61,1 | 274.289.586,47 | 31,6 | 173.637.047,57 |
| 2021 6 | 549.645.399,61 | 64,1 | 214.633.380,88 | -20,8 | -144.671.287,19 |
| 2021 5 | 694.316.686,80 | 178,1 | 444.680.409,22 | 96,7 | 341.295.922,67 |
| 2021 4 | 353.020.764,13 | 25,2 | 71.078.505,65 | -27,2 | -132.191.316,84 |
| 2021 3 | 485.212.080,97 | -11,1 | -60.506.825,15 | 31,7 | 116.772.404,27 |
| 2021 2 | 368.439.676,70 | -32,8 | -179.580.659,71 | 4,4 | 15.565.578,79 |
| 2021 1 | 352.874.097,91 | -44,1 | -278.216.266,05 | 10,1 | 32.468.121,68 |
| 2020 12 | 320.405.976,23 | -49,7 | -316.672.257,54 | 18,3 | 49.651.308,82 |
| 2020 11 | 270.754.667,41 | -36,6 | -156.144.637,65 | -41,5 | -191.898.350,96 |
| 2020 10 | 462.653.018,37 | -32,6 | -223.979.737,91 | -4,4 | -21.254.843,45 |
| 2020 9 | 483.907.861,82 | -29,2 | -199.558.219,59 | 20,5 | 82.329.044,96 |