| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 696.263.794,79 | 8,4 | 53.825.435,48 | -2,3 | -16.658.549,35 |
| 2021 9 | 712.922.344,14 | 33,3 | 178.015.700,24 | 46,4 | 226.091.126,21 |
| 2021 8 | 486.831.217,93 | 13,2 | 56.699.346,72 | -29,4 | -202.479.351,49 |
| 2021 7 | 689.310.569,42 | 22,4 | 125.940.577,30 | 5,5 | 35.684.327,81 |
| 2021 6 | 653.626.241,61 | -10,8 | -79.257.392,11 | 1,3 | 8.126.285,17 |
| 2021 5 | 645.499.956,44 | 70,1 | 265.989.087,46 | 10,0 | 58.665.069,83 |
| 2021 4 | 586.834.886,61 | 143,1 | 345.400.056,99 | -15,0 | -103.407.853,42 |
| 2021 3 | 690.242.740,03 | 43,5 | 209.067.312,67 | 23,2 | 129.989.947,80 |
| 2021 2 | 560.252.792,23 | -4,1 | -24.032.904,94 | 20,6 | 95.586.144,78 |
| 2021 1 | 464.666.647,45 | -11,5 | -60.232.925,00 | -20,9 | -122.394.981,29 |
| 2020 12 | 587.061.628,74 | 4,3 | 24.207.021,21 | -6,6 | -41.785.113,40 |
| 2020 11 | 628.846.742,14 | 2,2 | 13.297.920,60 | -2,1 | -13.591.617,17 |
| 2020 10 | 642.438.359,31 | -4,3 | -29.083.869,83 | 20,1 | 107.531.715,41 |
| 2020 9 | 534.906.643,90 | -8,1 | -46.853.732,72 | 24,4 | 104.774.772,69 |