| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 906.799.899,44 | 14,8 | 116.818.932,38 | 243,1 | 642.478.061,08 |
| 2021 9 | 264.321.838,36 | -62,2 | -435.005.442,35 | -18,8 | -61.336.848,52 |
| 2021 8 | 325.658.686,88 | -14,5 | -55.008.939,13 | -34,0 | -167.955.584,50 |
| 2021 7 | 493.614.271,38 | -14,5 | -83.694.947,59 | -6,1 | -31.815.240,76 |
| 2021 6 | 525.429.512,14 | 4,6 | 22.999.932,92 | 5,4 | 27.100.631,83 |
| 2021 5 | 498.328.880,31 | 154,9 | 302.860.500,84 | -14,0 | -81.076.617,54 |
| 2021 4 | 579.405.497,85 | 276,5 | 425.494.433,76 | -24,3 | -185.488.368,37 |
| 2021 3 | 764.893.866,22 | 42,3 | 227.383.356,07 | -20,9 | -201.962.646,20 |
| 2021 2 | 966.856.512,42 | 45,1 | 300.332.035,98 | 212,5 | 657.435.029,72 |
| 2021 1 | 309.421.482,70 | -49,4 | -302.241.821,75 | -47,6 | -280.527.153,40 |
| 2020 12 | 589.948.636,10 | 8,0 | 43.690.804,79 | 26,8 | 124.633.121,59 |
| 2020 11 | 465.315.514,51 | -29,0 | -190.197.275,73 | -41,1 | -324.665.452,55 |
| 2020 10 | 789.980.967,06 | 20,6 | 135.048.019,62 | 13,0 | 90.653.686,35 |
| 2020 9 | 699.327.280,71 | 16,1 | 96.784.298,24 | 83,7 | 318.659.654,70 |