| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 622.253.357,02 | 3,5 | 21.230.924,04 | -0,8 | -5.027.980,03 |
| 2021 9 | 627.281.337,05 | 10,7 | 60.803.517,71 | 28,0 | 137.291.092,42 |
| 2021 8 | 489.990.244,63 | 13,7 | 58.963.432,65 | -19,9 | -121.633.213,21 |
| 2021 7 | 611.623.457,84 | 14,2 | 76.194.430,74 | -3,7 | -23.213.873,48 |
| 2021 6 | 634.837.331,32 | 19,4 | 103.200.210,39 | 6,0 | 36.147.674,22 |
| 2021 5 | 598.689.657,10 | 49,6 | 198.583.616,87 | 2,9 | 16.594.210,22 |
| 2021 4 | 582.095.446,88 | 111,2 | 306.525.838,92 | -10,6 | -68.680.745,95 |
| 2021 3 | 650.776.192,83 | 30,9 | 153.561.954,52 | 16,8 | 93.798.224,60 |
| 2021 2 | 556.977.968,23 | 0,1 | 532.415,04 | 11,1 | 55.438.060,54 |
| 2021 1 | 501.539.907,69 | -6,1 | -32.379.855,48 | 3,9 | 18.698.912,02 |
| 2020 12 | 482.840.995,67 | 18,8 | 76.381.802,01 | -14,2 | -79.787.597,59 |
| 2020 11 | 562.628.593,26 | 6,2 | 32.841.170,55 | -6,4 | -38.393.839,72 |
| 2020 10 | 601.022.432,98 | -3,8 | -23.789.720,75 | 6,1 | 34.544.613,64 |
| 2020 9 | 566.477.819,34 | 0,3 | 1.872.342,08 | 31,4 | 135.451.007,36 |