| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 967.754.527,92 | 24,7 | 191.612.057,59 | -6,3 | -65.558.967,69 |
| 2021 9 | 1.033.313.495,61 | 37,3 | 280.558.678,35 | 34,2 | 263.540.594,89 |
| 2021 8 | 769.772.900,72 | 2,6 | 19.452.529,92 | -16,8 | -155.770.320,65 |
| 2021 7 | 925.543.221,37 | 10,3 | 86.718.018,21 | -4,4 | -42.333.281,66 |
| 2021 6 | 967.876.503,03 | 20,9 | 167.486.090,89 | 8,8 | 78.042.966,53 |
| 2021 5 | 889.833.536,50 | 39,0 | 249.506.174,83 | -2,5 | -22.908.932,01 |
| 2021 4 | 912.742.468,51 | 46,7 | 290.401.459,32 | -5,9 | -57.580.768,95 |
| 2021 3 | 970.323.237,46 | 20,7 | 166.221.455,98 | 12,3 | 106.014.141,80 |
| 2021 2 | 864.309.095,66 | 10,9 | 85.092.942,43 | -1,2 | -10.748.393,60 |
| 2021 1 | 875.057.489,26 | 5,3 | 44.000.222,99 | -3,7 | -33.179.182,56 |
| 2020 12 | 908.236.671,82 | 2,1 | 18.929.757,43 | -4,0 | -37.505.824,95 |
| 2020 11 | 945.742.496,77 | -4,1 | -40.453.218,91 | 21,9 | 169.600.026,44 |
| 2020 10 | 776.142.470,33 | -20,3 | -197.883.030,35 | 3,1 | 23.387.653,07 |
| 2020 9 | 752.754.817,26 | -11,7 | -99.535.799,74 | 0,3 | 2.434.446,46 |