| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.046.761.760,76 | 73,4 | 1.289.314.885,02 | 107,1 | 1.575.822.457,93 |
| 2021 9 | 1.470.939.302,83 | -18,8 | -340.036.530,50 | 3,1 | 44.057.020,58 |
| 2021 8 | 1.426.882.282,25 | 16,4 | 200.546.371,33 | 10,8 | 138.882.030,49 |
| 2021 7 | 1.288.000.251,76 | -15,7 | -239.428.925,01 | -9,4 | -133.961.368,64 |
| 2021 6 | 1.421.961.620,40 | -13,5 | -222.096.867,95 | 1,8 | 24.669.061,78 |
| 2021 5 | 1.397.292.558,62 | 77,1 | 608.339.304,55 | -4,2 | -61.894.123,58 |
| 2021 4 | 1.459.186.682,20 | 155,6 | 888.312.572,61 | -12,9 | -215.888.533,07 |
| 2021 3 | 1.675.075.215,27 | 62,4 | 643.512.320,97 | 18,9 | 266.303.815,29 |
| 2021 2 | 1.408.771.399,98 | -0,7 | -9.948.018,41 | 28,2 | 309.869.117,93 |
| 2021 1 | 1.098.902.282,05 | -21,9 | -308.926.414,01 | -27,8 | -422.094.931,80 |
| 2020 12 | 1.520.997.213,85 | 3,0 | 43.558.251,95 | -4,4 | -69.590.565,77 |
| 2020 11 | 1.590.587.779,62 | -5,7 | -96.024.740,68 | -9,5 | -166.859.096,12 |
| 2020 10 | 1.757.446.875,74 | 0,8 | 13.204.346,76 | -3,0 | -53.528.957,59 |
| 2020 9 | 1.810.975.833,33 | 20,8 | 312.009.831,64 | 47,7 | 584.639.922,41 |