| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.049.759.015,13 | -9,1 | -105.293.009,68 | -32,0 | -493.652.224,09 |
| 2021 9 | 1.543.411.239,22 | 64,6 | 605.619.899,11 | 166,5 | 964.333.390,03 |
| 2021 8 | 579.077.849,19 | 5,1 | 28.310.394,19 | -61,7 | -930.995.870,53 |
| 2021 7 | 1.510.073.719,72 | 39,8 | 430.018.966,98 | -3,6 | -56.549.694,29 |
| 2021 6 | 1.566.623.414,01 | 33,5 | 392.730.884,79 | 0,0 | 442.455,51 |
| 2021 5 | 1.566.180.958,50 | 99,8 | 782.181.096,38 | 86,4 | 725.728.858,19 |
| 2021 4 | 840.452.100,31 | 81,4 | 377.152.081,33 | 2,0 | 16.815.211,82 |
| 2021 3 | 823.636.888,49 | -13,1 | -124.309.490,54 | 14,4 | 103.532.982,18 |
| 2021 2 | 720.103.906,31 | -32,3 | -342.993.421,22 | 8,2 | 54.646.621,20 |
| 2021 1 | 665.457.285,11 | -33,1 | -328.933.330,34 | -17,2 | -138.448.359,40 |
| 2020 12 | 803.905.644,51 | -9,3 | -82.463.287,14 | 5,8 | 43.728.937,84 |
| 2020 11 | 760.176.706,67 | -37,6 | -458.154.891,99 | -34,2 | -394.875.318,14 |
| 2020 10 | 1.155.052.024,81 | -9,4 | -119.380.860,93 | 23,2 | 217.260.684,70 |
| 2020 9 | 937.791.340,11 | -14,2 | -155.356.781,74 | 70,3 | 387.023.885,11 |