| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 455.272.280,74 | -2,5 | -11.549.739,86 | 43,9 | 138.973.309,27 |
| 2021 9 | 316.298.971,47 | 12,4 | 34.910.868,75 | 48,8 | 103.777.873,27 |
| 2021 8 | 212.521.098,20 | -7,6 | -17.539.080,12 | -42,2 | -154.912.427,57 |
| 2021 7 | 367.433.525,77 | 37,9 | 101.058.078,57 | -32,1 | -173.999.218,25 |
| 2021 6 | 541.432.744,02 | 13,0 | 62.317.461,29 | -27,0 | -200.539.656,17 |
| 2021 5 | 741.972.400,19 | 2,0 | 14.295.608,95 | -7,2 | -57.486.655,72 |
| 2021 4 | 799.459.055,91 | 5,3 | 40.311.543,06 | -13,8 | -128.462.897,48 |
| 2021 3 | 927.921.953,39 | 7,5 | 64.673.800,28 | 31,9 | 224.514.096,92 |
| 2021 2 | 703.407.856,47 | -7,4 | -55.865.804,81 | 2,5 | 17.452.014,11 |
| 2021 1 | 685.955.842,36 | -7,3 | -54.290.202,15 | 21,7 | 122.201.276,56 |
| 2020 12 | 563.754.565,80 | -7,9 | -48.210.897,29 | -0,4 | -2.050.771,66 |
| 2020 11 | 565.805.337,46 | 0,9 | 4.903.560,56 | 21,2 | 98.983.316,86 |
| 2020 10 | 466.822.020,60 | 10,4 | 44.045.253,72 | 65,9 | 185.433.917,88 |
| 2020 9 | 281.388.102,72 | 7,1 | 18.618.064,05 | 22,3 | 51.327.924,40 |