| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.080.994.294,51 | -27,2 | -403.647.338,06 | 9,0 | 89.554.745,62 |
| 2021 9 | 991.439.548,89 | -4,2 | -42.943.840,10 | 36,2 | 263.247.842,47 |
| 2021 8 | 728.191.706,42 | -30,6 | -321.223.483,23 | -49,4 | -709.926.151,47 |
| 2021 7 | 1.438.117.857,89 | -2,6 | -38.557.110,66 | -14,3 | -240.477.719,84 |
| 2021 6 | 1.678.595.577,73 | 4,6 | 73.005.348,73 | -10,1 | -188.335.899,67 |
| 2021 5 | 1.866.931.477,40 | 13,4 | 220.078.963,84 | 6,5 | 113.968.298,90 |
| 2021 4 | 1.752.963.178,50 | 3,7 | 62.536.646,74 | -21,8 | -489.162.722,56 |
| 2021 3 | 2.242.125.901,06 | 29,9 | 515.958.187,49 | 17,2 | 329.759.629,10 |
| 2021 2 | 1.912.366.271,96 | 37,0 | 516.919.471,54 | 20,4 | 324.220.543,51 |
| 2021 1 | 1.588.145.728,45 | 21,4 | 279.708.626,84 | -5,3 | -89.649.980,16 |
| 2020 12 | 1.677.795.708,61 | 33,4 | 420.391.567,19 | -1,8 | -31.125.700,98 |
| 2020 11 | 1.708.921.409,59 | 13,0 | 196.866.145,45 | 15,1 | 224.279.777,02 |
| 2020 10 | 1.484.641.632,57 | 68,5 | 603.273.367,54 | 43,5 | 450.258.243,58 |
| 2020 9 | 1.034.383.388,99 | 88,8 | 486.588.106,92 | -1,4 | -15.031.800,66 |