| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 819.627.308,15 | 21,8 | 146.863.095,65 | -10,7 | -98.660.124,70 |
| 2021 9 | 918.287.432,85 | 33,8 | 231.857.699,41 | 32,6 | 225.737.089,78 |
| 2021 8 | 692.550.343,07 | 19,4 | 112.686.562,91 | -11,5 | -90.248.720,96 |
| 2021 7 | 782.799.064,03 | 21,8 | 139.965.782,69 | -9,3 | -80.499.176,63 |
| 2021 6 | 863.298.240,66 | 41,4 | 252.880.272,78 | 13,5 | 102.847.188,50 |
| 2021 5 | 760.451.052,16 | 59,5 | 283.642.907,28 | 9,0 | 63.043.335,57 |
| 2021 4 | 697.407.716,59 | 64,2 | 272.754.997,98 | -8,8 | -67.509.264,09 |
| 2021 3 | 764.916.980,68 | 35,3 | 199.373.696,53 | 22,5 | 140.223.768,72 |
| 2021 2 | 624.693.211,96 | -3,0 | -19.187.736,12 | 12,2 | 67.692.613,81 |
| 2021 1 | 557.000.598,15 | -7,1 | -42.766.775,45 | -7,8 | -47.184.693,60 |
| 2020 12 | 604.185.291,75 | 1,6 | 9.732.330,22 | -11,3 | -76.787.874,07 |
| 2020 11 | 680.973.165,82 | 2,4 | 16.084.623,79 | 1,2 | 8.208.953,32 |
| 2020 10 | 672.764.212,50 | -9,3 | -68.804.150,40 | -2,0 | -13.665.520,94 |
| 2020 9 | 686.429.733,44 | 3,0 | 19.818.811,22 | 18,4 | 106.565.953,28 |