| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 982.335.452,33 | 54,5 | 346.425.734,72 | -1,8 | -17.987.538,29 |
| 2021 9 | 1.000.322.990,62 | 74,5 | 426.933.622,93 | 40,3 | 287.196.123,59 |
| 2021 8 | 713.126.867,03 | 83,2 | 323.893.358,77 | -28,5 | -284.316.229,19 |
| 2021 7 | 997.443.096,22 | 64,3 | 390.180.619,38 | 0,2 | 2.261.252,38 |
| 2021 6 | 995.181.843,84 | 85,3 | 458.150.743,65 | 20,0 | 165.856.393,93 |
| 2021 5 | 829.325.449,91 | 52,1 | 283.980.244,02 | 5,2 | 40.719.212,16 |
| 2021 4 | 788.606.237,75 | 65,9 | 313.342.451,11 | -14,8 | -137.354.959,24 |
| 2021 3 | 925.961.196,99 | 50,1 | 309.128.200,34 | 29,2 | 209.465.668,55 |
| 2021 2 | 716.495.528,44 | 7,5 | 49.868.579,15 | 27,3 | 153.763.109,32 |
| 2021 1 | 562.732.419,12 | -10,3 | -64.522.231,97 | 3,0 | 16.349.591,52 |
| 2020 12 | 546.382.827,60 | -8,0 | -47.346.155,23 | -14,7 | -93.819.659,98 |
| 2020 11 | 640.202.487,58 | -4,8 | -32.259.569,92 | 0,7 | 4.292.769,97 |
| 2020 10 | 635.909.717,61 | -14,9 | -111.563.668,00 | 10,9 | 62.520.349,92 |
| 2020 9 | 573.389.367,69 | -17,0 | -117.629.378,50 | 47,3 | 184.155.859,43 |