| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.091.662.438,10 | -4,4 | -96.135.013,98 | -5,5 | -122.403.460,39 |
| 2021 9 | 2.214.065.898,49 | 12,5 | 246.289.332,00 | 24,4 | 434.833.995,79 |
| 2021 8 | 1.779.231.902,70 | 15,7 | 240.727.346,48 | -17,7 | -383.531.877,92 |
| 2021 7 | 2.162.763.780,62 | 13,3 | 253.147.484,88 | -8,4 | -197.571.910,48 |
| 2021 6 | 2.360.335.691,10 | 19,0 | 376.865.421,21 | 9,3 | 201.314.961,39 |
| 2021 5 | 2.159.020.729,71 | 45,9 | 679.415.029,45 | 1,9 | 40.638.727,24 |
| 2021 4 | 2.118.382.002,47 | 81,3 | 950.214.039,86 | -11,9 | -286.961.330,04 |
| 2021 3 | 2.405.343.332,51 | 19,9 | 399.243.577,92 | 16,9 | 348.360.045,02 |
| 2021 2 | 2.056.983.287,49 | -0,3 | -6.194.250,92 | 13,9 | 250.298.382,59 |
| 2021 1 | 1.806.684.904,90 | -3,7 | -68.672.755,92 | -1,7 | -30.409.003,98 |
| 2020 12 | 1.837.093.908,88 | 0,0 | -332.911,46 | -11,2 | -232.409.303,57 |
| 2020 11 | 2.069.503.212,45 | -1,0 | -21.135.703,19 | -5,4 | -118.294.239,63 |
| 2020 10 | 2.187.797.452,08 | -6,3 | -146.819.562,80 | 11,2 | 220.020.885,59 |
| 2020 9 | 1.967.776.566,49 | -2,6 | -52.134.938,25 | 27,9 | 429.272.010,27 |