| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 740.558.039,64 | 56,7 | 268.000.282,72 | -38,2 | -458.547.345,68 |
| 2021 9 | 1.199.105.385,32 | 146,6 | 712.786.919,73 | 12,0 | 128.877.695,97 |
| 2021 8 | 1.070.227.689,35 | 166,1 | 668.031.502,58 | 97,0 | 526.842.883,58 |
| 2021 7 | 543.384.805,77 | -15,2 | -97.503.351,55 | -51,6 | -578.500.050,73 |
| 2021 6 | 1.121.884.856,50 | 96,8 | 551.782.771,71 | 28,6 | 249.154.193,52 |
| 2021 5 | 872.730.662,98 | 73,3 | 369.032.435,50 | 21,9 | 156.948.537,45 |
| 2021 4 | 715.782.125,53 | 54,5 | 252.475.320,78 | 7,5 | 49.940.708,96 |
| 2021 3 | 665.841.416,57 | 22,0 | 120.041.879,59 | 35,9 | 176.034.051,51 |
| 2021 2 | 489.807.365,06 | 10,5 | 46.715.190,72 | 29,8 | 112.358.416,35 |
| 2021 1 | 377.448.948,71 | -19,3 | -90.388.153,28 | -25,9 | -131.607.254,79 |
| 2020 12 | 509.056.203,50 | 4,2 | 20.524.631,47 | 6,4 | 30.765.394,49 |
| 2020 11 | 478.290.809,01 | -0,2 | -849.700,18 | 1,2 | 5.733.052,09 |
| 2020 10 | 472.557.756,92 | -24,8 | -155.539.103,75 | -2,8 | -13.760.708,67 |
| 2020 9 | 486.318.465,59 | 3,6 | 16.975.797,58 | 20,9 | 84.122.278,82 |