| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.227.223.126,04 | 17,7 | 634.806.198,85 | -0,8 | -32.938.318,82 |
| 2021 9 | 4.260.161.444,86 | 27,8 | 926.986.788,20 | 30,5 | 996.588.034,46 |
| 2021 8 | 3.263.573.410,40 | 22,8 | 605.231.550,36 | -25,5 | -1.117.514.284,98 |
| 2021 7 | 4.381.087.695,38 | 32,0 | 1.061.989.270,79 | -2,7 | -119.594.709,84 |
| 2021 6 | 4.500.682.405,22 | 38,0 | 1.239.143.451,16 | 12,2 | 488.836.434,50 |
| 2021 5 | 4.011.845.970,72 | 46,8 | 1.278.791.410,84 | 0,8 | 31.370.114,93 |
| 2021 4 | 3.980.475.855,79 | 70,9 | 1.651.145.031,14 | -10,5 | -466.355.050,32 |
| 2021 3 | 4.446.830.906,11 | 36,1 | 1.178.949.077,70 | 20,4 | 754.458.090,72 |
| 2021 2 | 3.692.372.815,39 | 6,9 | 239.562.087,59 | 19,3 | 595.964.920,76 |
| 2021 1 | 3.096.407.894,63 | -5,4 | -176.496.478,16 | -4,6 | -148.769.610,00 |
| 2020 12 | 3.245.177.504,63 | 0,9 | 29.707.249,69 | -8,4 | -296.589.064,57 |
| 2020 11 | 3.541.766.569,20 | 3,4 | 115.475.016,97 | -1,4 | -50.650.357,99 |
| 2020 10 | 3.592.416.927,19 | -11,5 | -467.856.330,02 | 7,8 | 259.242.270,53 |
| 2020 9 | 3.333.174.656,66 | -1,3 | -44.866.925,28 | 25,4 | 674.832.796,62 |