| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 597.280.979,08 | 28,9 | 133.803.587,83 | -1,8 | -10.984.334,45 |
| 2021 9 | 608.265.313,53 | 42,9 | 182.674.054,27 | 22,8 | 113.055.811,86 |
| 2021 8 | 495.209.501,67 | 59,4 | 184.483.475,09 | -15,0 | -87.054.977,25 |
| 2021 7 | 582.264.478,92 | 42,7 | 174.282.804,99 | 0,9 | 5.402.787,07 |
| 2021 6 | 576.861.691,85 | 51,2 | 195.247.189,05 | 5,0 | 27.353.841,56 |
| 2021 5 | 549.507.850,29 | 68,6 | 223.491.264,93 | 1,2 | 6.502.542,17 |
| 2021 4 | 543.005.308,12 | 63,7 | 211.196.920,43 | -8,1 | -47.973.322,85 |
| 2021 3 | 590.978.630,97 | 41,7 | 173.838.010,48 | 23,9 | 113.840.257,32 |
| 2021 2 | 477.138.373,65 | 21,0 | 82.783.580,73 | 3,3 | 15.441.238,56 |
| 2021 1 | 461.697.135,09 | 17,0 | 67.100.271,68 | 15,5 | 62.075.619,48 |
| 2020 12 | 399.621.515,61 | 21,1 | 69.585.025,90 | -10,6 | -47.433.896,81 |
| 2020 11 | 447.055.412,42 | 13,8 | 54.365.194,84 | -3,5 | -16.421.978,83 |
| 2020 10 | 463.477.391,25 | -0,1 | -472.098,25 | 8,9 | 37.886.131,99 |
| 2020 9 | 425.591.259,26 | 5,5 | 22.305.439,15 | 37,0 | 114.865.232,68 |