| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.761.990.219,21 | 18,1 | 270.292.980,08 | 10,7 | 170.828.717,71 |
| 2021 9 | 1.591.161.501,50 | 22,7 | 294.781.550,10 | 16,8 | 229.361.865,37 |
| 2021 8 | 1.361.799.636,13 | 35,1 | 354.116.842,41 | -20,9 | -359.707.145,69 |
| 2021 7 | 1.721.506.781,82 | 37,5 | 469.454.790,39 | 16,3 | 241.746.104,97 |
| 2021 6 | 1.479.760.676,85 | 9,9 | 132.699.215,72 | -19,3 | -352.961.435,38 |
| 2021 5 | 1.832.722.112,23 | 86,3 | 848.891.670,69 | 46,0 | 577.636.984,58 |
| 2021 4 | 1.255.085.127,65 | 51,0 | 423.928.968,40 | -15,5 | -229.304.971,66 |
| 2021 3 | 1.484.390.099,31 | 8,1 | 111.092.677,62 | 25,4 | 300.374.944,30 |
| 2021 2 | 1.184.015.155,01 | -22,3 | -339.291.110,01 | 17,7 | 177.698.960,79 |
| 2021 1 | 1.006.316.194,22 | -30,2 | -435.977.843,69 | -23,7 | -313.263.607,72 |
| 2020 12 | 1.319.579.801,94 | -7,6 | -109.156.452,59 | -7,4 | -105.409.379,04 |
| 2020 11 | 1.424.989.180,98 | 2,6 | 35.405.521,39 | -4,5 | -66.708.058,15 |
| 2020 10 | 1.491.697.239,13 | -10,8 | -179.957.602,38 | 15,1 | 195.317.287,73 |
| 2020 9 | 1.296.379.951,40 | -8,1 | -114.338.099,19 | 28,7 | 288.697.157,68 |