| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 629.060.672,89 | 47,5 | 202.561.701,98 | 11,3 | 63.774.894,01 |
| 2021 9 | 565.285.778,88 | 36,1 | 149.828.278,38 | 9,1 | 46.900.046,92 |
| 2021 8 | 518.385.731,96 | 43,8 | 157.836.809,19 | -17,5 | -110.217.125,33 |
| 2021 7 | 628.602.857,29 | 46,0 | 197.946.839,60 | 17,1 | 91.979.094,70 |
| 2021 6 | 536.623.762,59 | 15,8 | 73.157.576,55 | -2,8 | -15.468.592,51 |
| 2021 5 | 552.092.355,10 | 31,6 | 132.522.689,80 | 14,2 | 68.613.096,23 |
| 2021 4 | 483.479.258,87 | 17,6 | 72.472.373,78 | -19,5 | -116.708.157,46 |
| 2021 3 | 600.187.416,33 | 43,7 | 182.487.217,02 | 35,0 | 155.449.055,40 |
| 2021 2 | 444.738.360,93 | 14,1 | 54.863.839,39 | -0,3 | -1.314.380,62 |
| 2021 1 | 446.052.741,55 | 17,0 | 64.771.818,70 | -0,7 | -2.912.531,68 |
| 2020 12 | 448.965.273,23 | 25,3 | 90.699.261,90 | 16,5 | 63.584.667,84 |
| 2020 11 | 385.380.605,39 | 2,0 | 7.389.271,78 | -9,6 | -41.118.365,52 |
| 2020 10 | 426.498.970,91 | 6,2 | 24.844.072,55 | 2,7 | 11.041.470,41 |
| 2020 9 | 415.457.500,50 | 22,9 | 77.348.775,24 | 15,2 | 54.908.577,73 |