| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 923.762.324,21 | 22,4 | 168.893.584,42 | 7,6 | 65.012.976,14 |
| 2021 9 | 858.749.348,07 | 22,4 | 157.233.112,71 | 18,8 | 136.163.701,14 |
| 2021 8 | 722.585.646,93 | 41,0 | 210.143.294,76 | -23,3 | -219.319.168,32 |
| 2021 7 | 941.904.815,25 | 25,2 | 189.284.929,55 | -5,4 | -54.233.048,02 |
| 2021 6 | 996.137.863,27 | 49,3 | 328.886.364,76 | 7,0 | 64.803.126,23 |
| 2021 5 | 931.334.737,04 | 71,0 | 386.753.739,12 | 2,3 | 20.898.036,72 |
| 2021 4 | 910.436.700,32 | 108,1 | 472.940.764,23 | -6,8 | -66.011.708,35 |
| 2021 3 | 976.448.408,67 | 45,6 | 305.799.769,15 | 19,3 | 157.892.972,16 |
| 2021 2 | 818.555.436,51 | 9,6 | 71.578.762,57 | 22,8 | 151.712.101,16 |
| 2021 1 | 666.843.335,35 | 1,2 | 7.608.901,13 | -4,7 | -32.656.121,60 |
| 2020 12 | 699.499.456,95 | 2,1 | 14.381.559,60 | -11,6 | -91.955.854,14 |
| 2020 11 | 791.455.311,09 | 8,4 | 61.507.345,48 | 4,9 | 36.586.571,30 |
| 2020 10 | 754.868.739,79 | -9,2 | -76.293.306,68 | 7,6 | 53.352.504,43 |
| 2020 9 | 701.516.235,36 | -3,2 | -23.373.776,21 | 36,9 | 189.073.883,19 |