| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.699.431.730,47 | 1,4 | 23.139.730,13 | -1,5 | -26.041.953,71 |
| 2021 9 | 1.725.473.684,18 | 23,2 | 325.211.233,71 | 52,5 | 593.724.313,04 |
| 2021 8 | 1.131.749.371,14 | 3,4 | 37.019.558,41 | -31,3 | -515.414.114,05 |
| 2021 7 | 1.647.163.485,19 | 2,0 | 31.691.116,19 | 0,0 | -406.187,06 |
| 2021 6 | 1.647.569.672,25 | -0,8 | -12.689.491,71 | -1,8 | -30.834.917,93 |
| 2021 5 | 1.678.404.590,18 | 18,6 | 262.898.031,95 | -6,4 | -113.769.438,67 |
| 2021 4 | 1.792.174.028,85 | 81,5 | 804.717.339,67 | -9,7 | -193.225.135,84 |
| 2021 3 | 1.985.399.164,69 | 18,9 | 315.316.381,13 | 20,5 | 337.130.017,18 |
| 2021 2 | 1.648.269.147,51 | -8,4 | -150.919.811,79 | -5,0 | -87.011.598,46 |
| 2021 1 | 1.735.280.745,97 | 10,8 | 168.704.919,11 | 9,2 | 145.758.241,79 |
| 2020 12 | 1.589.522.504,18 | 11,7 | 166.616.620,89 | -14,9 | -277.686.966,13 |
| 2020 11 | 1.867.209.470,31 | 4,2 | 74.637.881,50 | 11,4 | 190.917.469,97 |
| 2020 10 | 1.676.292.000,34 | -3,5 | -59.907.516,96 | 19,7 | 276.029.549,87 |
| 2020 9 | 1.400.262.450,47 | -5,8 | -86.454.547,43 | 27,9 | 305.532.637,74 |