| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 693.562.823,53 | 27,2 | 148.245.981,29 | -11,9 | -94.056.470,82 |
| 2021 9 | 787.619.294,35 | 38,6 | 219.141.860,73 | 36,9 | 212.361.323,53 |
| 2021 8 | 575.257.970,82 | 25,2 | 115.867.161,82 | -12,2 | -79.747.974,19 |
| 2021 7 | 655.005.945,01 | 21,8 | 117.150.811,71 | -11,9 | -88.591.464,75 |
| 2021 6 | 743.597.409,76 | 46,4 | 235.825.291,01 | 15,1 | 97.333.921,80 |
| 2021 5 | 646.263.487,96 | 60,5 | 243.691.606,06 | 11,6 | 67.006.217,68 |
| 2021 4 | 579.257.270,28 | 67,6 | 233.549.957,86 | -8,4 | -53.208.671,66 |
| 2021 3 | 632.465.941,94 | 36,6 | 169.492.449,26 | 23,8 | 121.694.776,48 |
| 2021 2 | 510.771.165,46 | -4,6 | -24.545.741,40 | 12,1 | 55.189.394,41 |
| 2021 1 | 455.581.771,05 | -6,5 | -31.546.403,25 | -6,5 | -31.405.409,52 |
| 2020 12 | 486.987.180,57 | 2,3 | 10.982.485,94 | -11,8 | -64.956.821,06 |
| 2020 11 | 551.944.001,63 | 1,9 | 10.340.134,89 | 1,2 | 6.627.159,39 |
| 2020 10 | 545.316.842,24 | -9,1 | -54.596.519,19 | -4,1 | -23.160.591,38 |
| 2020 9 | 568.477.433,62 | 4,0 | 21.863.827,44 | 23,8 | 109.086.624,62 |