| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.683.408.566,23 | 7,6 | 330.275.170,99 | 6,9 | 301.739.108,72 |
| 2021 9 | 4.381.669.457,51 | 10,8 | 426.979.411,46 | 26,0 | 904.554.566,65 |
| 2021 8 | 3.477.114.890,86 | 21,8 | 621.744.686,84 | -22,4 | -1.005.166.900,15 |
| 2021 7 | 4.482.281.791,01 | 11,4 | 457.859.135,94 | -4,1 | -189.564.084,92 |
| 2021 6 | 4.671.845.875,93 | 27,6 | 1.011.802.822,14 | 6,7 | 292.153.837,62 |
| 2021 5 | 4.379.692.038,31 | 64,1 | 1.710.406.691,16 | 1,4 | 60.503.646,78 |
| 2021 4 | 4.319.188.391,53 | 95,8 | 2.113.227.531,63 | -10,8 | -521.407.994,43 |
| 2021 3 | 4.840.596.385,96 | 43,0 | 1.456.039.393,62 | 19,7 | 797.391.457,50 |
| 2021 2 | 4.043.204.928,46 | 6,5 | 244.878.054,09 | 14,2 | 502.527.547,47 |
| 2021 1 | 3.540.677.380,99 | -7,1 | -270.016.851,89 | 0,0 | 289.485,46 |
| 2020 12 | 3.540.387.895,53 | 10,1 | 323.217.197,63 | -17,7 | -761.964.806,50 |
| 2020 11 | 4.302.352.702,03 | 7,8 | 312.941.468,59 | -1,2 | -50.780.693,21 |
| 2020 10 | 4.353.133.395,24 | -5,3 | -244.932.889,28 | 10,1 | 398.443.349,19 |
| 2020 9 | 3.954.690.046,05 | -4,0 | -164.149.827,36 | 38,5 | 1.099.319.842,03 |