| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.338.980.267,62 | 109,8 | 1.224.006.562,37 | 5,9 | 129.589.665,16 |
| 2021 9 | 2.209.390.602,46 | 94,9 | 1.075.921.477,09 | 3,4 | 72.757.987,35 |
| 2021 8 | 2.136.632.615,11 | 103,0 | 1.083.861.832,84 | 14,7 | 273.458.945,82 |
| 2021 7 | 1.863.173.669,29 | 86,9 | 866.301.533,52 | -2,9 | -54.816.942,59 |
| 2021 6 | 1.917.990.611,88 | 59,4 | 714.778.744,82 | 23,8 | 369.067.434,19 |
| 2021 5 | 1.548.923.177,69 | 83,3 | 703.975.034,14 | -9,8 | -168.557.774,68 |
| 2021 4 | 1.717.480.952,37 | 109,5 | 897.635.306,43 | 9,4 | 147.837.560,88 |
| 2021 3 | 1.569.643.391,49 | 63,3 | 608.475.103,31 | 30,4 | 366.149.160,32 |
| 2021 2 | 1.203.494.231,17 | -5,9 | -75.231.290,66 | 1,8 | 21.443.646,49 |
| 2021 1 | 1.182.050.584,68 | -23,2 | -356.385.515,70 | -10,7 | -141.065.590,83 |
| 2020 12 | 1.323.116.175,51 | -22,1 | -375.339.530,99 | 29,0 | 297.562.584,83 |
| 2020 11 | 1.025.553.590,68 | -34,6 | -541.463.264,81 | -8,0 | -89.420.114,57 |
| 2020 10 | 1.114.973.705,25 | -35,4 | -610.978.606,28 | -1,6 | -18.495.420,12 |
| 2020 9 | 1.133.469.125,37 | -39,5 | -740.014.631,83 | 7,7 | 80.698.343,10 |