| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 936.823.594,85 | -9,2 | -94.544.786,87 | -33,7 | -475.888.349,93 |
| 2021 9 | 1.412.711.944,78 | 65,9 | 561.195.914,38 | 216,0 | 965.620.831,78 |
| 2021 8 | 447.091.113,00 | -3,5 | -16.319.090,58 | -67,7 | -937.834.826,75 |
| 2021 7 | 1.384.925.939,75 | 48,9 | 455.068.545,02 | -4,6 | -66.990.196,47 |
| 2021 6 | 1.451.916.136,22 | 39,5 | 410.836.916,22 | -1,8 | -25.798.338,64 |
| 2021 5 | 1.477.714.474,86 | 111,6 | 779.483.781,88 | 106,1 | 760.841.411,84 |
| 2021 4 | 716.873.063,02 | 99,9 | 358.159.381,62 | 3,9 | 27.118.039,82 |
| 2021 3 | 689.755.023,20 | -19,4 | -165.699.723,59 | 17,3 | 101.933.193,15 |
| 2021 2 | 587.821.830,05 | -37,8 | -357.252.219,83 | 1,9 | 10.956.065,91 |
| 2021 1 | 576.865.764,14 | -35,3 | -315.188.311,00 | -12,9 | -85.552.477,14 |
| 2020 12 | 662.418.241,28 | -14,5 | -112.572.868,68 | 4,2 | 26.966.646,36 |
| 2020 11 | 635.451.594,92 | -43,6 | -490.806.957,36 | -38,4 | -395.916.786,80 |
| 2020 10 | 1.031.368.381,72 | -11,3 | -131.599.938,60 | 21,1 | 179.852.351,32 |
| 2020 9 | 851.516.030,40 | -16,3 | -165.875.264,84 | 83,8 | 388.105.826,82 |