| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 980.318.520,37 | -13,1 | -147.205.596,75 | -13,0 | -146.382.021,64 |
| 2021 9 | 1.126.700.542,01 | 4,2 | 45.697.103,94 | 68,4 | 457.632.347,08 |
| 2021 8 | 669.068.194,93 | -7,2 | -51.993.456,10 | -18,9 | -155.644.965,25 |
| 2021 7 | 824.713.160,18 | -22,3 | -236.534.624,45 | -15,5 | -150.896.378,28 |
| 2021 6 | 975.609.538,46 | 13,2 | 113.579.791,41 | 5,2 | 48.239.978,57 |
| 2021 5 | 927.369.559,89 | 64,0 | 361.807.903,80 | -4,3 | -41.214.701,39 |
| 2021 4 | 968.584.261,28 | 153,7 | 586.858.351,02 | -8,0 | -84.641.001,83 |
| 2021 3 | 1.053.225.263,11 | 28,9 | 236.072.419,04 | 13,3 | 123.367.291,47 |
| 2021 2 | 929.857.971,64 | -12,6 | -133.515.681,55 | 3,3 | 29.408.325,00 |
| 2021 1 | 900.449.646,64 | -9,7 | -96.932.055,76 | 8,0 | 66.590.440,08 |
| 2020 12 | 833.859.206,56 | 1,0 | 8.076.263,03 | -20,1 | -209.310.366,06 |
| 2020 11 | 1.043.169.572,62 | 3,5 | 34.824.752,17 | -7,5 | -84.354.544,50 |
| 2020 10 | 1.127.524.117,12 | 20,9 | 194.579.223,94 | 4,3 | 46.520.679,05 |
| 2020 9 | 1.081.003.438,07 | 23,4 | 204.945.692,94 | 49,9 | 359.941.787,04 |