| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 736.904.800,45 | 15,9 | 100.828.497,15 | 2,4 | 17.491.545,66 |
| 2021 9 | 719.413.254,79 | 21,3 | 126.103.997,93 | 18,0 | 109.504.086,11 |
| 2021 8 | 609.909.168,68 | 30,5 | 142.406.504,59 | -16,4 | -119.297.016,37 |
| 2021 7 | 729.206.185,05 | 23,7 | 139.791.268,01 | 4,2 | 29.157.400,20 |
| 2021 6 | 700.048.784,85 | 33,9 | 177.391.680,94 | 3,3 | 22.352.543,89 |
| 2021 5 | 677.696.240,96 | 35,9 | 178.906.721,88 | 0,9 | 5.811.148,09 |
| 2021 4 | 671.885.092,87 | 51,2 | 227.640.184,33 | -3,4 | -23.290.327,62 |
| 2021 3 | 695.175.420,49 | 19,9 | 115.544.977,92 | 14,5 | 87.883.717,18 |
| 2021 2 | 607.291.703,31 | 3,4 | 19.668.956,89 | 12,3 | 66.410.406,33 |
| 2021 1 | 540.881.296,98 | -6,3 | -36.032.698,37 | 2,3 | 11.966.807,40 |
| 2020 12 | 528.914.489,58 | 5,1 | 25.798.533,83 | -16,2 | -102.104.400,75 |
| 2020 11 | 631.018.890,33 | 11,2 | 63.619.838,76 | -0,8 | -5.057.412,97 |
| 2020 10 | 636.076.303,30 | -5,1 | -33.959.660,87 | 7,2 | 42.767.046,44 |
| 2020 9 | 593.309.256,86 | 1,2 | 7.251.522,38 | 26,9 | 125.806.592,77 |