| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.368.829.327,38 | 25,9 | 281.298.400,32 | -0,3 | -4.378.815,61 |
| 2021 9 | 1.373.208.142,99 | 32,8 | 339.217.555,21 | 27,1 | 292.859.227,26 |
| 2021 8 | 1.080.348.915,73 | 41,4 | 316.499.357,72 | -17,8 | -233.792.348,26 |
| 2021 7 | 1.314.141.263,99 | 33,5 | 329.492.012,11 | -1,0 | -13.706.940,64 |
| 2021 6 | 1.327.848.204,63 | 41,3 | 388.032.258,17 | 4,5 | 56.663.803,30 |
| 2021 5 | 1.271.184.401,33 | 59,4 | 473.454.971,08 | 2,4 | 29.358.399,49 |
| 2021 4 | 1.241.826.001,84 | 59,8 | 464.618.989,83 | -7,8 | -105.707.404,48 |
| 2021 3 | 1.347.533.406,32 | 30,3 | 313.317.874,05 | 18,4 | 209.336.615,24 |
| 2021 2 | 1.138.196.791,08 | 14,1 | 140.523.053,80 | 9,3 | 96.933.877,15 |
| 2021 1 | 1.041.262.913,93 | 5,4 | 53.013.933,50 | 13,2 | 121.114.988,55 |
| 2020 12 | 920.147.925,38 | 12,6 | 102.988.666,88 | -12,8 | -134.850.369,96 |
| 2020 11 | 1.054.998.295,34 | 8,2 | 79.620.406,36 | -3,0 | -32.532.631,72 |
| 2020 10 | 1.087.530.927,06 | -2,9 | -32.859.166,27 | 5,2 | 53.540.339,28 |
| 2020 9 | 1.033.990.587,78 | 1,7 | 17.374.962,94 | 35,4 | 270.141.029,77 |