| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 552.389.523,64 | -28,7 | -222.549.381,75 | -11,3 | -70.643.831,18 |
| 2021 9 | 623.033.354,82 | 1,0 | 5.908.737,07 | 68,1 | 252.377.291,55 |
| 2021 8 | 370.656.063,27 | -5,5 | -21.350.730,90 | -23,8 | -115.542.266,30 |
| 2021 7 | 486.198.329,57 | 26,6 | 102.007.274,28 | -18,6 | -110.798.727,73 |
| 2021 6 | 596.997.057,30 | 10,0 | 54.242.817,31 | 0,3 | 1.715.603,52 |
| 2021 5 | 595.281.453,78 | 51,9 | 203.329.451,63 | 5,8 | 32.667.643,81 |
| 2021 4 | 562.613.809,97 | 57,2 | 204.732.912,11 | -0,2 | -1.180.299,36 |
| 2021 3 | 563.794.109,33 | 91,3 | 269.046.773,40 | 10,1 | 51.839.387,49 |
| 2021 2 | 511.954.721,84 | -17,1 | -105.336.371,28 | 1,9 | 9.573.686,17 |
| 2021 1 | 502.381.035,67 | -13,7 | -79.559.121,77 | 9,2 | 42.181.985,03 |
| 2020 12 | 460.199.050,64 | -3,7 | -17.462.821,04 | -27,0 | -170.289.651,85 |
| 2020 11 | 630.488.702,49 | 0,5 | 3.052.146,01 | -18,6 | -144.450.202,90 |
| 2020 10 | 774.938.905,39 | 9,3 | 65.812.017,16 | 25,6 | 157.814.287,64 |
| 2020 9 | 617.124.617,75 | -5,3 | -34.378.822,53 | 57,4 | 225.117.823,58 |