| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.664.425.133,81 | 45,1 | 517.461.382,21 | -9,3 | -169.855.397,10 |
| 2021 9 | 1.834.280.530,91 | 60,8 | 693.191.067,72 | 18,8 | 290.344.478,90 |
| 2021 8 | 1.543.936.052,01 | 84,2 | 705.874.293,03 | -12,7 | -224.134.220,76 |
| 2021 7 | 1.768.070.272,77 | 71,6 | 737.800.726,96 | 0,9 | 15.019.244,13 |
| 2021 6 | 1.753.051.028,64 | 44,0 | 535.922.938,69 | 7,3 | 119.023.597,86 |
| 2021 5 | 1.634.027.430,78 | 50,9 | 551.192.700,75 | 3,9 | 61.337.623,39 |
| 2021 4 | 1.572.689.807,39 | 61,8 | 600.490.929,54 | 0,1 | 1.188.361,80 |
| 2021 3 | 1.571.501.445,59 | 26,9 | 333.262.840,94 | 43,6 | 477.193.483,46 |
| 2021 2 | 1.094.307.962,13 | 4,7 | 49.504.333,96 | 21,4 | 192.752.882,13 |
| 2021 1 | 901.555.080,00 | -12,0 | -122.590.573,95 | -15,0 | -159.652.512,31 |
| 2020 12 | 1.061.207.592,31 | 3,2 | 33.230.341,02 | -7,1 | -81.638.060,29 |
| 2020 11 | 1.142.845.652,60 | 5,0 | 54.252.487,49 | -0,4 | -4.118.099,00 |
| 2020 10 | 1.146.963.751,60 | -8,5 | -106.478.842,58 | 0,5 | 5.874.288,41 |
| 2020 9 | 1.141.089.463,19 | 11,9 | 121.285.448,58 | 36,2 | 303.027.704,21 |