| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.096.152.588,42 | -0,2 | -4.656.190,39 | -4,0 | -87.785.398,62 |
| 2021 9 | 2.183.937.987,04 | 26,7 | 459.719.881,65 | 42,8 | 654.238.319,77 |
| 2021 8 | 1.529.699.667,27 | 9,6 | 134.489.052,90 | -24,2 | -488.543.696,44 |
| 2021 7 | 2.018.243.363,71 | 0,4 | 8.170.468,58 | 0,2 | 3.702.623,26 |
| 2021 6 | 2.014.540.740,45 | 0,9 | 18.788.175,41 | -0,8 | -15.212.374,23 |
| 2021 5 | 2.029.753.114,68 | 20,2 | 341.008.950,96 | -5,0 | -105.891.159,60 |
| 2021 4 | 2.135.644.274,28 | 74,4 | 911.386.202,68 | -12,9 | -315.265.396,40 |
| 2021 3 | 2.450.909.670,68 | 17,5 | 365.348.124,50 | 20,4 | 414.884.660,44 |
| 2021 2 | 2.036.025.010,24 | -9,0 | -202.394.266,70 | -0,8 | -16.043.415,04 |
| 2021 1 | 2.052.068.425,28 | 6,3 | 120.680.634,94 | 4,0 | 78.005.002,18 |
| 2020 12 | 1.974.063.423,10 | 7,4 | 135.225.497,42 | -12,5 | -282.778.228,36 |
| 2020 11 | 2.256.841.651,46 | 2,4 | 52.366.546,84 | 7,4 | 156.032.872,65 |
| 2020 10 | 2.100.808.778,81 | -3,5 | -75.415.787,94 | 21,8 | 376.590.673,42 |
| 2020 9 | 1.724.218.105,39 | -7,1 | -132.462.996,53 | 23,6 | 329.007.491,02 |