| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.683.485.853,70 | 67,8 | 1.084.310.685,13 | 77,1 | 1.168.464.093,45 |
| 2021 9 | 1.515.021.760,25 | -3,7 | -58.770.873,78 | -1,7 | -25.754.766,85 |
| 2021 8 | 1.540.776.527,10 | 23,7 | 295.238.013,20 | 16,2 | 214.261.215,19 |
| 2021 7 | 1.326.515.311,91 | 2,2 | 28.309.050,22 | -5,6 | -78.125.669,93 |
| 2021 6 | 1.404.640.981,84 | 18,5 | 219.485.810,78 | 4,6 | 62.258.860,05 |
| 2021 5 | 1.342.382.121,79 | 103,9 | 684.166.791,12 | 0,8 | 10.569.489,34 |
| 2021 4 | 1.331.812.632,45 | 198,3 | 885.361.228,33 | -14,0 | -216.047.755,21 |
| 2021 3 | 1.547.860.387,66 | 63,8 | 602.954.012,26 | 34,9 | 400.242.071,39 |
| 2021 2 | 1.147.618.316,27 | -17,9 | -249.465.539,16 | 9,2 | 96.622.815,35 |
| 2021 1 | 1.050.995.500,92 | -25,4 | -356.833.643,51 | -22,8 | -309.753.077,23 |
| 2020 12 | 1.360.748.578,15 | 2,4 | 31.465.853,50 | 15,0 | 177.363.380,90 |
| 2020 11 | 1.183.385.197,25 | -22,9 | -351.569.307,55 | -26,0 | -415.789.971,32 |
| 2020 10 | 1.599.175.168,57 | -11,5 | -208.589.437,04 | 1,6 | 25.382.534,54 |
| 2020 9 | 1.573.792.634,03 | 1,1 | 16.442.362,46 | 26,4 | 328.254.120,13 |