| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.312.166.314,74 | 19,3 | 212.666.675,42 | 6,4 | 79.444.496,60 |
| 2021 9 | 1.232.721.818,14 | 29,9 | 283.778.390,26 | 3,8 | 44.691.128,47 |
| 2021 8 | 1.188.030.689,67 | 32,5 | 291.664.028,69 | -8,7 | -112.690.864,88 |
| 2021 7 | 1.300.721.554,55 | 35,4 | 340.336.552,40 | 6,2 | 75.336.567,96 |
| 2021 6 | 1.225.384.986,59 | 53,2 | 425.527.531,84 | 2,6 | 31.077.732,18 |
| 2021 5 | 1.194.307.254,41 | 72,5 | 501.882.087,62 | 11,0 | 118.144.530,43 |
| 2021 4 | 1.076.162.723,98 | 61,3 | 409.142.352,82 | -8,0 | -92.990.095,87 |
| 2021 3 | 1.169.152.819,85 | 6,1 | 66.777.917,98 | 8,9 | 95.009.506,06 |
| 2021 2 | 1.074.143.313,79 | -2,8 | -30.966.819,61 | 29,9 | 247.238.130,12 |
| 2021 1 | 826.905.183,67 | -19,0 | -193.940.332,36 | -33,4 | -414.866.415,47 |
| 2020 12 | 1.241.771.599,14 | 1,7 | 21.205.116,95 | 23,4 | 235.026.772,69 |
| 2020 11 | 1.006.744.826,45 | -23,5 | -309.283.119,94 | -8,4 | -92.754.812,87 |
| 2020 10 | 1.099.499.639,32 | -22,1 | -312.162.875,66 | 15,9 | 150.556.211,44 |
| 2020 9 | 948.943.427,88 | -20,5 | -244.231.894,80 | 5,9 | 52.576.766,90 |