| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.063.822.665,50 | 57,0 | 1.111.943.160,43 | 61,9 | 1.171.543.370,10 |
| 2021 9 | 1.892.279.295,40 | -0,9 | -17.150.581,11 | 2,2 | 41.250.419,84 |
| 2021 8 | 1.851.028.875,56 | 18,6 | 290.829.955,84 | 7,5 | 129.596.378,21 |
| 2021 7 | 1.721.432.497,35 | 5,4 | 87.528.395,27 | -1,6 | -27.180.587,87 |
| 2021 6 | 1.748.613.085,22 | 20,3 | 295.484.060,04 | 4,0 | 67.076.212,36 |
| 2021 5 | 1.681.536.872,86 | 90,6 | 799.271.458,02 | 2,0 | 32.857.209,35 |
| 2021 4 | 1.648.679.663,51 | 191,9 | 1.083.846.339,59 | -15,3 | -296.957.299,11 |
| 2021 3 | 1.945.636.962,62 | 57,9 | 713.180.601,56 | 32,7 | 479.149.874,93 |
| 2021 2 | 1.466.487.087,69 | -19,4 | -352.492.983,02 | 10,8 | 142.555.693,30 |
| 2021 1 | 1.323.931.394,39 | -26,7 | -482.074.812,08 | -19,6 | -321.665.060,63 |
| 2020 12 | 1.645.596.455,02 | 0,6 | 9.418.768,61 | 11,5 | 169.236.154,77 |
| 2020 11 | 1.476.360.300,25 | -21,9 | -414.277.445,46 | -24,4 | -475.519.204,82 |
| 2020 10 | 1.951.879.505,07 | -10,9 | -238.616.972,79 | 2,2 | 42.449.628,56 |
| 2020 9 | 1.909.429.876,51 | -0,4 | -8.093.101,70 | 22,4 | 349.230.956,79 |