| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 681.422.226,65 | 14,0 | 83.838.325,84 | -11,9 | -92.388.669,65 |
| 2021 9 | 773.810.896,30 | 64,2 | 302.602.784,36 | 53,7 | 270.341.098,71 |
| 2021 8 | 503.469.797,59 | 44,1 | 154.072.454,99 | -36,0 | -282.842.426,87 |
| 2021 7 | 786.312.224,46 | 70,9 | 326.076.553,37 | 10,3 | 73.126.158,95 |
| 2021 6 | 713.186.065,51 | 56,9 | 258.492.177,81 | 8,1 | 53.701.119,95 |
| 2021 5 | 659.484.945,56 | 82,2 | 297.509.289,47 | -3,6 | -24.583.618,06 |
| 2021 4 | 684.068.563,62 | 72,3 | 286.980.731,27 | -9,9 | -75.204.870,85 |
| 2021 3 | 759.273.434,47 | 71,4 | 316.162.647,44 | 41,0 | 220.907.798,79 |
| 2021 2 | 538.365.635,68 | 10,8 | 52.669.890,49 | 12,7 | 60.852.512,50 |
| 2021 1 | 477.513.123,18 | -3,6 | -17.733.430,00 | 0,9 | 4.372.694,75 |
| 2020 12 | 473.140.428,43 | 7,9 | 34.776.342,62 | -5,7 | -28.766.525,88 |
| 2020 11 | 501.906.954,31 | 15,1 | 65.647.044,60 | -16,0 | -95.676.946,50 |
| 2020 10 | 597.583.900,81 | 15,2 | 78.995.800,57 | 26,8 | 126.375.788,87 |
| 2020 9 | 471.208.111,94 | 9,9 | 42.309.089,11 | 34,9 | 121.810.769,34 |