| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 817.976.644,16 | -18,2 | -182.448.627,86 | 46,0 | 257.814.624,92 |
| 2021 9 | 560.162.019,24 | -34,1 | -290.009.703,74 | 16,5 | 79.516.199,71 |
| 2021 8 | 480.645.819,53 | 15,3 | 63.938.853,14 | -37,3 | -285.301.304,80 |
| 2021 7 | 765.947.124,33 | -11,3 | -97.424.299,61 | -11,9 | -103.658.599,67 |
| 2021 6 | 869.605.724,00 | 9,7 | 76.560.535,50 | -11,6 | -114.215.105,50 |
| 2021 5 | 983.820.829,50 | 465,8 | 809.938.119,34 | 2,0 | 18.894.293,77 |
| 2021 4 | 964.926.535,73 | 762,8 | 853.091.967,95 | -19,5 | -233.055.690,17 |
| 2021 3 | 1.197.982.225,90 | 74,1 | 509.937.446,70 | 20,6 | 204.284.943,18 |
| 2021 2 | 993.697.282,72 | 0,6 | 5.923.532,23 | 25,1 | 199.241.046,24 |
| 2021 1 | 794.456.236,48 | -8,1 | -70.433.278,32 | -10,6 | -94.191.581,93 |
| 2020 12 | 888.647.818,41 | 20,1 | 148.526.153,26 | -20,6 | -230.816.953,48 |
| 2020 11 | 1.119.464.771,89 | 33,2 | 279.220.912,86 | 11,9 | 119.039.499,87 |
| 2020 10 | 1.000.425.272,02 | -11,3 | -127.111.821,49 | 17,7 | 150.253.549,04 |
| 2020 9 | 850.171.722,98 | -10,0 | -94.902.943,36 | 104,0 | 433.464.756,59 |