| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 848.959.150,37 | -14,9 | -148.316.101,04 | -15,7 | -158.391.647,72 |
| 2021 9 | 1.007.350.798,09 | 4,5 | 43.275.212,93 | 76,9 | 438.041.956,56 |
| 2021 8 | 569.308.841,53 | -10,4 | -66.303.584,38 | -20,4 | -146.163.504,23 |
| 2021 7 | 715.472.345,76 | -24,8 | -235.935.300,38 | -18,5 | -161.856.547,74 |
| 2021 6 | 877.328.893,50 | 11,4 | 89.742.360,78 | 9,9 | 79.081.180,69 |
| 2021 5 | 798.247.712,81 | 55,6 | 285.127.410,57 | -4,6 | -38.044.432,40 |
| 2021 4 | 836.292.145,21 | 151,3 | 503.558.376,98 | -6,0 | -53.660.359,91 |
| 2021 3 | 889.952.505,12 | 24,7 | 176.380.108,02 | 8,4 | 68.578.295,76 |
| 2021 2 | 821.374.209,36 | -13,2 | -124.783.454,28 | 1,5 | 11.925.279,92 |
| 2021 1 | 809.448.929,44 | -11,2 | -102.218.083,66 | 10,5 | 76.878.321,84 |
| 2020 12 | 732.570.607,60 | -2,6 | -19.164.437,68 | -20,2 | -185.241.449,08 |
| 2020 11 | 917.812.056,68 | 3,2 | 28.680.609,20 | -8,0 | -79.463.194,73 |
| 2020 10 | 997.275.251,41 | 20,5 | 169.879.877,12 | 3,4 | 33.199.666,25 |
| 2020 9 | 964.075.585,16 | 24,3 | 188.501.533,23 | 51,7 | 328.463.159,25 |