| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.217.114.864,41 | -9,5 | -127.123.056,45 | -30,4 | -530.634.423,93 |
| 2021 9 | 1.747.749.288,34 | 60,5 | 658.782.325,75 | 141,2 | 1.023.032.426,22 |
| 2021 8 | 724.716.862,12 | 7,9 | 53.256.924,51 | -57,2 | -969.614.621,79 |
| 2021 7 | 1.694.331.483,91 | 36,1 | 449.733.185,24 | -1,6 | -28.078.021,42 |
| 2021 6 | 1.722.409.505,33 | 30,6 | 403.106.456,18 | -1,9 | -33.300.842,76 |
| 2021 5 | 1.755.710.348,09 | 92,4 | 843.319.900,22 | 75,7 | 756.471.126,03 |
| 2021 4 | 999.239.222,06 | 73,8 | 424.177.719,21 | -3,5 | -36.609.595,10 |
| 2021 3 | 1.035.848.817,16 | -6,6 | -73.714.037,14 | 13,6 | 123.828.537,82 |
| 2021 2 | 912.020.279,34 | -25,4 | -311.172.962,52 | 14,9 | 118.561.949,21 |
| 2021 1 | 793.458.330,13 | -30,2 | -343.884.160,98 | -16,6 | -157.774.157,15 |
| 2020 12 | 951.232.487,28 | -7,3 | -75.274.847,58 | 3,9 | 35.975.993,40 |
| 2020 11 | 915.256.493,88 | -33,7 | -464.637.651,18 | -31,9 | -428.981.426,98 |
| 2020 10 | 1.344.237.920,86 | -9,1 | -134.572.627,55 | 23,4 | 255.270.958,27 |
| 2020 9 | 1.088.966.962,59 | -13,9 | -175.819.104,05 | 62,2 | 417.507.024,98 |