| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 691.987.985,22 | -3,5 | -25.286.821,66 | -0,9 | -6.470.487,35 |
| 2021 9 | 698.458.472,57 | 8,9 | 56.874.094,03 | 56,1 | 250.979.064,02 |
| 2021 8 | 447.479.408,55 | 27,2 | 95.746.464,42 | -26,4 | -160.660.407,36 |
| 2021 7 | 608.139.815,91 | 27,0 | 129.402.362,54 | -17,6 | -129.981.570,05 |
| 2021 6 | 738.121.385,96 | 44,2 | 226.081.118,63 | 8,6 | 58.537.714,24 |
| 2021 5 | 679.583.671,72 | 114,3 | 362.532.329,10 | -3,1 | -21.943.886,32 |
| 2021 4 | 701.527.558,04 | 325,5 | 536.655.924,38 | -19,9 | -174.344.078,87 |
| 2021 3 | 875.871.636,91 | 88,9 | 412.286.145,68 | 22,9 | 163.169.034,69 |
| 2021 2 | 712.702.602,22 | 21,0 | 123.467.733,08 | 19,2 | 114.908.482,41 |
| 2021 1 | 597.794.119,81 | 17,2 | 87.725.269,77 | -12,1 | -82.392.019,61 |
| 2020 12 | 680.186.139,42 | 13,5 | 81.023.860,33 | -11,4 | -87.834.170,09 |
| 2020 11 | 768.020.309,51 | 24,8 | 152.427.808,73 | 7,1 | 50.745.502,63 |
| 2020 10 | 717.274.806,88 | 9,9 | 64.516.529,55 | 11,8 | 75.690.428,34 |
| 2020 9 | 641.584.378,54 | -9,3 | -65.753.367,40 | 82,4 | 289.851.434,41 |