| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.136.487.738,15 | -14,2 | -187.440.113,66 | -9,3 | -116.038.517,77 |
| 2021 9 | 1.252.526.255,92 | 2,9 | 35.521.664,39 | 18,6 | 196.633.077,53 |
| 2021 8 | 1.055.893.178,39 | 16,4 | 148.775.248,73 | -10,9 | -129.430.414,65 |
| 2021 7 | 1.185.323.593,04 | 6,1 | 67.762.324,31 | -10,4 | -138.245.944,03 |
| 2021 6 | 1.323.569.537,07 | 15,4 | 176.300.959,79 | 6,5 | 81.276.116,65 |
| 2021 5 | 1.242.293.420,42 | 46,8 | 396.186.678,24 | 3,1 | 37.750.854,55 |
| 2021 4 | 1.204.542.565,87 | 94,8 | 586.065.197,64 | -16,2 | -232.525.654,23 |
| 2021 3 | 1.437.068.220,10 | 26,1 | 297.115.716,94 | 23,4 | 272.024.556,63 |
| 2021 2 | 1.165.043.663,47 | -3,1 | -36.801.989,90 | 14,2 | 144.531.511,20 |
| 2021 1 | 1.020.512.152,27 | -6,2 | -67.635.961,59 | -5,3 | -57.395.503,77 |
| 2020 12 | 1.077.907.656,04 | -10,5 | -126.229.064,50 | -14,1 | -176.557.180,98 |
| 2020 11 | 1.254.464.837,02 | -11,3 | -159.048.548,81 | -5,3 | -69.463.014,79 |
| 2020 10 | 1.323.927.851,81 | -5,3 | -73.671.836,80 | 8,8 | 106.923.260,28 |
| 2020 9 | 1.217.004.591,53 | -2,1 | -26.369.938,64 | 34,2 | 309.886.661,87 |