| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.038.468.051,76 | 0,7 | 6.829.293,08 | -2,4 | -25.418.900,60 |
| 2021 9 | 1.063.886.952,36 | 17,4 | 157.367.801,70 | 42,8 | 318.779.311,24 |
| 2021 8 | 745.107.641,12 | -3,8 | -29.023.312,86 | -35,7 | -412.756.624,78 |
| 2021 7 | 1.157.864.265,90 | -13,7 | -183.832.355,23 | 6,2 | 67.878.496,31 |
| 2021 6 | 1.089.985.769,59 | -6,7 | -78.275.864,11 | -2,8 | -31.282.098,44 |
| 2021 5 | 1.121.267.868,03 | -2,1 | -24.416.694,08 | 11,1 | 111.910.404,63 |
| 2021 4 | 1.009.357.463,40 | -9,1 | -101.529.199,10 | -17,0 | -206.425.594,61 |
| 2021 3 | 1.215.783.058,01 | 5,9 | 68.020.078,29 | 16,3 | 170.323.215,25 |
| 2021 2 | 1.045.459.842,76 | 10,5 | 98.942.984,87 | 48,0 | 339.011.743,50 |
| 2021 1 | 706.448.099,26 | -32,4 | -338.687.925,86 | -21,4 | -192.504.688,75 |
| 2020 12 | 898.952.788,01 | -6,5 | -62.309.906,76 | -13,7 | -142.437.045,89 |
| 2020 11 | 1.041.389.833,90 | -0,5 | -5.566.934,84 | 1,0 | 9.751.075,22 |
| 2020 10 | 1.031.638.758,68 | -14,1 | -168.959.322,35 | 13,8 | 125.119.608,02 |
| 2020 9 | 906.519.150,66 | -7,0 | -67.989.067,18 | 17,1 | 132.388.196,68 |