| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 549.069.624,25 | -0,6 | -3.336.367,77 | -5,0 | -28.877.072,92 |
| 2021 9 | 577.946.697,17 | 21,7 | 103.128.301,03 | 18,8 | 91.609.403,73 |
| 2021 8 | 486.337.293,44 | 5,1 | 23.752.383,93 | -0,7 | -3.414.694,83 |
| 2021 7 | 489.751.988,27 | -20,8 | -128.311.733,29 | 1,6 | 7.496.954,97 |
| 2021 6 | 482.255.033,30 | -8,7 | -45.869.693,07 | -4,8 | -24.095.019,59 |
| 2021 5 | 506.350.052,89 | 41,3 | 148.078.047,94 | 9,0 | 41.652.025,25 |
| 2021 4 | 464.698.027,64 | 57,2 | 168.997.850,45 | -15,4 | -84.762.561,70 |
| 2021 3 | 549.460.589,34 | 26,8 | 115.975.355,74 | 34,3 | 140.402.028,38 |
| 2021 2 | 409.058.560,96 | 7,0 | 26.629.835,87 | -14,1 | -67.389.074,80 |
| 2021 1 | 476.447.635,76 | 1,4 | 6.727.030,18 | -18,4 | -107.174.545,53 |
| 2020 12 | 583.622.181,29 | 2,4 | 13.916.841,23 | -9,9 | -64.069.644,61 |
| 2020 11 | 647.691.825,90 | 8,9 | 53.104.089,99 | 17,3 | 95.285.833,88 |
| 2020 10 | 552.405.992,02 | -4,7 | -27.099.543,33 | 16,3 | 77.587.595,88 |
| 2020 9 | 474.818.396,14 | -14,6 | -81.466.300,82 | 2,6 | 12.233.486,63 |