| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 870.394.959,15 | -24,7 | -285.389.356,00 | -8,1 | -77.040.260,33 |
| 2021 9 | 947.435.219,48 | -11,4 | -121.989.778,27 | 20,6 | 161.647.114,32 |
| 2021 8 | 785.788.105,16 | 5,5 | 41.216.178,82 | -10,4 | -91.177.711,31 |
| 2021 7 | 876.965.816,47 | 8,9 | 71.410.056,02 | -3,9 | -35.998.950,01 |
| 2021 6 | 912.964.766,48 | 26,6 | 191.841.834,00 | 2,5 | 22.253.225,30 |
| 2021 5 | 890.711.541,18 | 121,8 | 489.203.624,30 | 0,5 | 4.004.853,90 |
| 2021 4 | 886.706.687,28 | 269,8 | 646.905.049,76 | -16,9 | -179.809.159,25 |
| 2021 3 | 1.066.515.846,53 | 30,8 | 251.113.782,58 | 11,0 | 105.426.530,45 |
| 2021 2 | 961.089.316,08 | -11,2 | -121.710.030,63 | 8,7 | 76.766.024,18 |
| 2021 1 | 884.323.291,90 | -15,2 | -157.912.812,11 | 10,9 | 86.577.363,39 |
| 2020 12 | 797.745.928,51 | -3,6 | -29.835.481,50 | -42,6 | -591.045.199,39 |
| 2020 11 | 1.388.791.127,90 | 28,9 | 311.538.697,19 | 20,2 | 233.006.812,75 |
| 2020 10 | 1.155.784.315,15 | -2,8 | -33.319.804,18 | 8,1 | 86.359.317,40 |
| 2020 9 | 1.069.424.997,75 | -2,2 | -24.513.915,01 | 43,6 | 324.853.071,41 |