| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 986.802.985,84 | -12,2 | -137.446.522,93 | -25,4 | -335.433.475,06 |
| 2021 9 | 1.322.236.460,90 | 5,1 | 63.954.372,93 | 88,5 | 620.640.143,17 |
| 2021 8 | 701.596.317,73 | 9,2 | 59.325.411,56 | -31,7 | -325.300.887,87 |
| 2021 7 | 1.026.897.205,60 | -23,3 | -311.856.411,04 | 7,1 | 67.746.349,09 |
| 2021 6 | 959.150.856,51 | 3,0 | 27.776.858,57 | -25,1 | -320.908.261,62 |
| 2021 5 | 1.280.059.118,13 | 85,9 | 591.544.188,93 | -6,0 | -81.445.312,82 |
| 2021 4 | 1.361.504.430,95 | 185,1 | 883.937.045,06 | 7,2 | 91.410.816,25 |
| 2021 3 | 1.270.093.614,70 | 59,3 | 472.715.317,40 | 32,8 | 313.991.380,39 |
| 2021 2 | 956.102.234,31 | -13,7 | -151.949.399,43 | 19,0 | 152.713.541,72 |
| 2021 1 | 803.388.692,59 | -17,6 | -171.910.939,88 | -41,6 | -571.613.498,00 |
| 2020 12 | 1.375.002.190,59 | 7,3 | 93.621.907,62 | -1,3 | -17.611.274,28 |
| 2020 11 | 1.392.613.464,87 | -0,9 | -12.078.234,98 | 23,9 | 268.363.956,10 |
| 2020 10 | 1.124.249.508,77 | -10,5 | -131.219.008,10 | -10,7 | -134.032.579,20 |
| 2020 9 | 1.258.282.087,97 | 22,0 | 226.904.628,70 | 95,9 | 616.011.181,80 |