| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 752.888.082,73 | 11,0 | 74.439.390,70 | 494,1 | 626.168.507,17 |
| 2021 9 | 126.719.575,56 | -78,4 | -461.125.570,53 | -45,2 | -104.422.196,62 |
| 2021 8 | 231.141.772,18 | -21,2 | -62.145.869,56 | -37,4 | -137.944.169,86 |
| 2021 7 | 369.085.942,04 | -20,6 | -95.922.813,83 | -14,8 | -64.188.876,20 |
| 2021 6 | 433.274.818,24 | 6,1 | 24.874.872,50 | 11,6 | 44.877.258,09 |
| 2021 5 | 388.397.560,15 | 266,1 | 282.319.738,15 | -20,4 | -99.603.295,11 |
| 2021 4 | 488.000.855,26 | 579,8 | 416.210.202,98 | -25,6 | -167.924.327,91 |
| 2021 3 | 655.925.183,17 | 53,6 | 228.814.562,12 | -24,8 | -216.655.947,09 |
| 2021 2 | 872.581.130,26 | 57,1 | 317.148.806,55 | 336,4 | 672.650.332,81 |
| 2021 1 | 199.930.797,45 | -59,2 | -290.383.911,52 | -60,9 | -311.836.984,78 |
| 2020 12 | 511.767.782,23 | 16,6 | 72.966.843,84 | 16,0 | 70.579.149,48 |
| 2020 11 | 441.188.632,75 | -16,6 | -87.916.175,43 | -35,0 | -237.260.059,28 |
| 2020 10 | 678.448.692,03 | 30,5 | 158.419.576,62 | 15,4 | 90.603.545,94 |
| 2020 9 | 587.845.146,09 | 21,9 | 105.540.857,86 | 100,4 | 294.557.504,35 |