| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 575.953.431,29 | 0,3 | 1.441.436,97 | -4,3 | -26.013.304,14 |
| 2021 9 | 601.966.735,43 | -23,7 | -187.062.930,09 | 23,7 | 115.147.332,60 |
| 2021 8 | 486.819.402,83 | -18,5 | -110.275.634,56 | 9,2 | 41.145.075,87 |
| 2021 7 | 445.674.326,96 | -11,9 | -60.032.030,94 | 7,2 | 29.742.661,66 |
| 2021 6 | 415.931.665,30 | 4,3 | 17.116.094,91 | 9,6 | 36.515.044,73 |
| 2021 5 | 379.416.620,57 | -19,2 | -90.066.226,87 | -13,1 | -56.993.265,22 |
| 2021 4 | 436.409.885,79 | -9,7 | -46.654.876,95 | -13,8 | -69.926.272,00 |
| 2021 3 | 506.336.157,79 | -3,1 | -16.187.371,98 | 8,6 | 40.033.743,17 |
| 2021 2 | 466.302.414,62 | -19,2 | -110.751.186,33 | 7,2 | 31.422.643,23 |
| 2021 1 | 434.879.771,39 | -25,3 | -147.458.665,00 | 2,1 | 8.918.212,37 |
| 2020 12 | 425.961.559,02 | -12,6 | -61.516.256,29 | -17,1 | -87.912.114,20 |
| 2020 11 | 513.873.673,22 | 1,3 | 6.667.873,33 | -10,6 | -60.638.321,10 |
| 2020 10 | 574.511.994,32 | -11,5 | -74.704.680,63 | -27,2 | -214.517.671,20 |
| 2020 9 | 789.029.665,52 | 27,0 | 167.541.657,85 | 32,1 | 191.934.628,13 |