| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 768.345.895,67 | 21,3 | 134.783.609,78 | 14,1 | 95.150.287,79 |
| 2021 9 | 673.195.607,88 | 5,3 | 33.625.794,50 | 21,2 | 117.555.969,20 |
| 2021 8 | 555.639.638,68 | 23,4 | 105.239.728,75 | -24,2 | -177.110.808,96 |
| 2021 7 | 732.750.447,64 | 16,9 | 105.713.070,69 | -14,3 | -122.425.882,29 |
| 2021 6 | 855.176.329,93 | 55,3 | 304.428.896,26 | 21,1 | 149.123.153,18 |
| 2021 5 | 706.053.176,75 | 71,5 | 294.429.637,25 | 1,7 | 11.925.193,21 |
| 2021 4 | 694.127.983,54 | 92,9 | 334.341.476,55 | 8,3 | 53.196.548,07 |
| 2021 3 | 640.931.435,47 | 26,6 | 134.819.166,10 | 11,8 | 67.366.552,22 |
| 2021 2 | 573.564.883,25 | 8,0 | 42.338.617,84 | 14,5 | 72.637.544,77 |
| 2021 1 | 500.927.338,48 | -11,6 | -65.968.116,38 | -24,4 | -161.808.104,01 |
| 2020 12 | 662.735.442,49 | 10,0 | 60.065.423,10 | 1,7 | 10.940.105,26 |
| 2020 11 | 651.795.337,23 | -2,4 | -15.754.307,17 | 2,9 | 18.233.051,34 |
| 2020 10 | 633.562.285,89 | -2,3 | -14.994.833,24 | -0,9 | -6.007.527,49 |
| 2020 9 | 639.569.813,38 | 6,3 | 37.729.677,01 | 42,0 | 189.169.903,45 |