| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.408.710.245,89 | 108,2 | 732.129.629,27 | 1,1 | 14.709.717,22 |
| 2021 9 | 1.394.000.528,67 | 108,5 | 725.304.098,11 | 13,9 | 170.478.578,35 |
| 2021 8 | 1.223.521.950,32 | 79,0 | 539.974.991,68 | -2,2 | -27.881.798,24 |
| 2021 7 | 1.251.403.748,56 | 87,1 | 582.439.312,96 | 6,5 | 76.246.242,47 |
| 2021 6 | 1.175.157.506,09 | 47,4 | 378.114.900,24 | 21,2 | 205.705.524,08 |
| 2021 5 | 969.451.982,01 | 82,7 | 438.672.993,89 | -6,9 | -71.549.833,71 |
| 2021 4 | 1.041.001.815,72 | 105,2 | 533.611.362,90 | -1,7 | -17.915.496,32 |
| 2021 3 | 1.058.917.312,04 | 70,5 | 437.741.297,09 | 35,7 | 278.741.011,04 |
| 2021 2 | 780.176.301,00 | -2,8 | -22.708.794,38 | 7,1 | 51.763.842,71 |
| 2021 1 | 728.412.458,29 | -29,7 | -307.334.104,56 | -12,8 | -106.654.996,02 |
| 2020 12 | 835.067.454,31 | -40,3 | -563.542.030,11 | 30,9 | 197.271.967,17 |
| 2020 11 | 637.795.487,14 | -45,0 | -522.035.599,33 | -5,7 | -38.785.129,48 |
| 2020 10 | 676.580.616,62 | -51,1 | -706.566.953,41 | 1,2 | 7.884.186,06 |
| 2020 9 | 668.696.430,56 | -56,9 | -881.511.688,86 | -2,2 | -14.850.528,08 |