| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 566.330.456,02 | -23,1 | -170.031.859,19 | 83,5 | 257.658.036,33 |
| 2021 9 | 308.672.419,69 | -50,4 | -313.983.175,08 | -1,9 | -5.802.796,82 |
| 2021 8 | 314.475.216,51 | 27,6 | 68.091.614,18 | -38,3 | -195.024.408,26 |
| 2021 7 | 509.499.624,77 | -25,1 | -170.961.390,65 | -13,5 | -79.621.529,15 |
| 2021 6 | 589.121.153,92 | -4,5 | -27.584.517,37 | -16,7 | -118.454.129,65 |
| 2021 5 | 707.575.283,57 | 801,7 | 629.103.513,87 | 1,7 | 11.875.908,76 |
| 2021 4 | 695.699.374,81 | 1.153,5 | 640.198.247,73 | -14,5 | -117.985.696,01 |
| 2021 3 | 813.685.070,82 | 79,6 | 360.627.807,36 | 13,6 | 97.333.101,86 |
| 2021 2 | 716.351.968,96 | 4,3 | 29.290.881,22 | 30,6 | 167.895.467,86 |
| 2021 1 | 548.456.501,10 | -6,0 | -35.042.310,64 | -14,7 | -94.298.050,48 |
| 2020 12 | 642.754.551,58 | 29,7 | 147.260.805,34 | -25,5 | -219.403.667,52 |
| 2020 11 | 862.158.219,10 | 64,3 | 337.278.522,96 | 17,1 | 125.795.903,89 |
| 2020 10 | 736.362.315,21 | -0,3 | -1.954.574,67 | 18,3 | 113.706.720,44 |
| 2020 9 | 622.655.594,77 | -6,5 | -43.130.406,72 | 152,7 | 376.271.992,44 |