| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.523.208.537,26 | 12,7 | 171.914.832,22 | -3,8 | -60.075.832,94 |
| 2021 9 | 1.583.284.370,20 | 37,9 | 434.914.256,77 | 49,6 | 525.116.290,73 |
| 2021 8 | 1.058.168.079,47 | 14,0 | 130.084.787,63 | -33,4 | -530.946.526,27 |
| 2021 7 | 1.589.114.605,74 | 13,0 | 183.015.276,14 | 13,0 | 182.142.505,38 |
| 2021 6 | 1.406.972.100,36 | 21,2 | 245.930.777,97 | -0,5 | -6.795.735,27 |
| 2021 5 | 1.413.767.835,63 | 17,5 | 210.488.161,81 | 3,1 | 42.093.200,12 |
| 2021 4 | 1.371.674.635,51 | 13,2 | 159.525.494,81 | -16,0 | -260.248.667,51 |
| 2021 3 | 1.631.923.303,02 | 16,9 | 235.766.473,84 | 17,5 | 243.194.087,86 |
| 2021 2 | 1.388.729.215,16 | 15,7 | 188.363.651,84 | 30,7 | 325.771.969,78 |
| 2021 1 | 1.062.957.245,38 | -16,0 | -201.663.165,45 | -2,8 | -30.560.952,07 |
| 2020 12 | 1.093.518.197,45 | -0,8 | -8.394.292,13 | -19,0 | -257.072.618,11 |
| 2020 11 | 1.350.590.815,56 | 5,1 | 66.069.869,29 | -0,1 | -702.889,48 |
| 2020 10 | 1.351.293.705,04 | -5,2 | -74.107.475,84 | 17,7 | 202.923.591,61 |
| 2020 9 | 1.148.370.113,43 | -6,2 | -76.332.855,66 | 23,7 | 220.286.821,59 |