| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.371.488.112,18 | 12,9 | 156.739.493,18 | -10,6 | -163.312.385,87 |
| 2021 9 | 1.534.800.498,05 | 29,7 | 351.708.404,34 | 17,7 | 230.389.316,46 |
| 2021 8 | 1.304.411.181,59 | 21,0 | 226.373.399,22 | -6,6 | -92.427.895,12 |
| 2021 7 | 1.396.839.076,71 | 12,2 | 151.576.478,41 | -1,2 | -16.956.777,87 |
| 2021 6 | 1.413.795.854,58 | 18,6 | 221.811.496,66 | 5,7 | 76.603.033,12 |
| 2021 5 | 1.337.192.821,46 | 25,4 | 271.215.840,56 | 4,3 | 55.025.911,66 |
| 2021 4 | 1.282.166.909,80 | 12,7 | 144.765.931,62 | -11,7 | -169.273.171,15 |
| 2021 3 | 1.451.440.080,95 | 17,6 | 217.130.168,63 | 13,4 | 171.321.652,85 |
| 2021 2 | 1.280.118.428,10 | 21,4 | 225.438.568,01 | 24,0 | 247.713.182,09 |
| 2021 1 | 1.032.405.246,01 | -0,4 | -4.174.724,54 | -10,7 | -123.888.566,06 |
| 2020 12 | 1.156.293.812,07 | 17,9 | 175.353.061,24 | -3,8 | -45.896.293,49 |
| 2020 11 | 1.202.190.105,56 | 12,7 | 135.276.873,47 | -1,0 | -12.558.513,44 |
| 2020 10 | 1.214.748.619,00 | -2,7 | -33.521.056,36 | 2,7 | 31.656.525,29 |
| 2020 9 | 1.183.092.093,71 | 6,9 | 76.515.453,77 | 9,7 | 105.054.311,34 |