| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.377.406.937,96 | 4,3 | 56.627.737,21 | 1,2 | 15.908.352,73 |
| 2021 9 | 1.361.498.585,23 | 22,5 | 250.191.299,63 | 51,2 | 460.711.200,08 |
| 2021 8 | 900.787.385,15 | 6,2 | 52.889.076,52 | -31,3 | -409.389.723,86 |
| 2021 7 | 1.310.177.109,01 | 2,9 | 36.367.388,74 | 0,6 | 7.720.315,85 |
| 2021 6 | 1.302.456.793,16 | 2,4 | 30.157.787,65 | -0,3 | -3.783.613,99 |
| 2021 5 | 1.306.240.407,15 | 20,6 | 223.036.832,60 | -9,5 | -136.687.903,35 |
| 2021 4 | 1.442.928.310,50 | 81,5 | 647.964.238,19 | -6,9 | -106.203.042,89 |
| 2021 3 | 1.549.131.353,39 | 24,1 | 300.760.548,76 | 19,6 | 253.748.955,83 |
| 2021 2 | 1.295.382.397,56 | -6,6 | -91.844.125,85 | -2,2 | -28.827.781,45 |
| 2021 1 | 1.324.210.179,01 | 8,0 | 98.026.239,58 | 6,3 | 77.967.165,52 |
| 2020 12 | 1.246.243.013,49 | 15,7 | 169.126.542,72 | -10,7 | -149.369.162,58 |
| 2020 11 | 1.395.612.176,07 | 2,1 | 28.445.242,77 | 5,7 | 74.832.975,32 |
| 2020 10 | 1.320.779.200,75 | -0,9 | -11.488.987,42 | 18,9 | 209.471.915,15 |
| 2020 9 | 1.111.307.285,60 | 3,3 | 35.467.633,67 | 31,1 | 263.408.976,97 |