| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 368.666.362,39 | -20,0 | -92.013.850,81 | -53,7 | -426.865.743,25 |
| 2021 9 | 795.532.105,64 | 197,4 | 528.068.329,90 | 5.487,9 | 781.295.374,98 |
| 2021 8 | 14.236.730,66 | -62,5 | -23.687.132,77 | -98,2 | -771.067.581,90 |
| 2021 7 | 785.304.312,56 | 105,2 | 402.573.254,88 | -1,3 | -10.100.658,78 |
| 2021 6 | 795.404.971,34 | 71,0 | 330.244.008,08 | -11,8 | -106.716.745,77 |
| 2021 5 | 902.121.717,11 | 232,3 | 630.608.866,64 | 411,9 | 725.885.605,61 |
| 2021 4 | 176.236.111,50 | 1.468,0 | 164.996.238,71 | 274,0 | 129.118.049,61 |
| 2021 3 | 47.118.061,89 | -80,2 | -190.238.529,75 | -46,1 | -40.299.407,65 |
| 2021 2 | 87.417.469,54 | -77,4 | -299.329.513,63 | 203,6 | 58.627.616,97 |
| 2021 1 | 28.789.852,57 | -90,8 | -283.412.119,37 | -87,3 | -197.460.489,25 |
| 2020 12 | 226.250.341,82 | -30,5 | -99.037.143,90 | 226,8 | 157.019.518,63 |
| 2020 11 | 69.230.823,19 | -86,4 | -441.298.731,48 | -85,0 | -391.449.390,01 |
| 2020 10 | 460.680.213,20 | -8,5 | -42.990.274,63 | 72,2 | 193.216.437,46 |
| 2020 9 | 267.463.775,74 | -35,9 | -150.025.884,85 | 605,3 | 229.539.912,31 |