| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.349.844.919,49 | 334,2 | 1.038.954.622,15 | 73,0 | 569.675.848,32 |
| 2021 9 | 780.169.071,17 | 168,5 | 489.626.377,39 | 2,3 | 17.135.203,07 |
| 2021 8 | 763.033.868,10 | 191,4 | 501.173.471,35 | 28,3 | 168.331.623,86 |
| 2021 7 | 594.702.244,24 | 127,2 | 332.920.141,81 | -3,4 | -20.879.237,09 |
| 2021 6 | 615.581.481,33 | 127,4 | 344.860.217,38 | 23,1 | 115.353.269,00 |
| 2021 5 | 500.228.212,33 | 64,2 | 195.580.109,15 | 10,6 | 47.895.008,80 |
| 2021 4 | 452.333.203,53 | 97,0 | 222.728.520,72 | 19,8 | 74.649.447,79 |
| 2021 3 | 377.683.755,74 | 31,5 | 90.512.164,47 | 3,7 | 13.503.143,87 |
| 2021 2 | 364.180.611,87 | 9,8 | 32.433.412,62 | -23,9 | -114.320.100,15 |
| 2021 1 | 478.500.712,02 | 145,2 | 283.352.909,59 | 85,1 | 219.987.750,41 |
| 2020 12 | 258.512.961,61 | 121,0 | 141.557.448,06 | 25,9 | 53.228.418,43 |
| 2020 11 | 205.284.543,18 | 52,9 | 70.985.828,18 | -34,0 | -105.605.754,16 |
| 2020 10 | 310.890.297,34 | 114,1 | 165.673.255,21 | 7,0 | 20.347.603,56 |
| 2020 9 | 290.542.693,78 | 100,2 | 145.447.453,81 | 11,0 | 28.682.297,03 |