| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.229.613.229,29 | 30,9 | 290.559.187,29 | 0,0 | 233.950,98 |
| 2021 9 | 1.229.379.278,31 | 36,7 | 329.796.560,43 | 29,4 | 279.134.938,66 |
| 2021 8 | 950.244.339,65 | 42,7 | 284.147.281,33 | -18,9 | -221.330.277,48 |
| 2021 7 | 1.171.574.617,13 | 33,5 | 294.180.218,63 | -0,2 | -2.594.895,00 |
| 2021 6 | 1.174.169.512,13 | 40,3 | 337.307.967,21 | 3,8 | 43.111.374,47 |
| 2021 5 | 1.131.058.137,66 | 56,2 | 406.995.076,77 | 2,8 | 31.120.157,50 |
| 2021 4 | 1.099.937.980,16 | 53,0 | 380.880.903,44 | -7,5 | -88.861.605,06 |
| 2021 3 | 1.188.799.585,22 | 29,3 | 269.249.138,16 | 19,8 | 196.647.492,30 |
| 2021 2 | 992.152.092,92 | 13,9 | 120.861.289,30 | 8,9 | 80.647.375,60 |
| 2021 1 | 911.504.717,32 | 6,0 | 51.185.446,69 | 14,5 | 115.599.028,08 |
| 2020 12 | 795.905.689,24 | 10,5 | 75.671.614,26 | -12,6 | -115.005.399,73 |
| 2020 11 | 910.911.088,97 | 8,0 | 67.666.399,56 | -3,0 | -28.142.953,03 |
| 2020 10 | 939.054.042,00 | -3,9 | -37.743.872,70 | 4,4 | 39.471.324,12 |
| 2020 9 | 899.582.717,88 | 2,6 | 22.795.611,51 | 35,1 | 233.485.659,56 |