| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 813.645.755,30 | -11,5 | -105.312.542,76 | -4,5 | -38.532.114,41 |
| 2021 9 | 852.177.869,71 | 3,1 | 25.327.432,01 | 8,2 | 64.609.146,41 |
| 2021 8 | 787.568.723,30 | 3,9 | 29.498.102,61 | -3,1 | -24.990.460,05 |
| 2021 7 | 812.559.183,35 | -5,6 | -48.473.475,91 | -4,0 | -33.910.457,30 |
| 2021 6 | 846.469.640,65 | 3,9 | 31.923.823,64 | -5,1 | -45.268.772,15 |
| 2021 5 | 891.738.412,80 | 27,0 | 189.571.853,91 | -3,2 | -29.885.396,12 |
| 2021 4 | 921.623.808,92 | 18,5 | 144.050.395,54 | -6,3 | -61.930.475,91 |
| 2021 3 | 983.554.284,83 | 20,6 | 167.680.850,78 | 17,9 | 149.620.481,23 |
| 2021 2 | 833.933.803,60 | 9,6 | 73.344.606,09 | 5,7 | 44.655.345,65 |
| 2021 1 | 789.278.457,95 | 1,3 | 9.876.094,40 | -11,7 | -104.103.177,94 |
| 2020 12 | 893.381.635,89 | 13,8 | 108.260.205,86 | -4,4 | -40.700.649,60 |
| 2020 11 | 934.082.285,49 | 1,8 | 16.342.807,86 | 1,7 | 15.123.987,43 |
| 2020 10 | 918.958.298,06 | 4,3 | 37.677.063,76 | 11,1 | 92.107.860,36 |
| 2020 9 | 826.850.437,70 | 16,8 | 119.055.165,38 | 9,1 | 68.779.817,01 |