| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 679.394.710,83 | -22,1 | -192.582.943,98 | -5,5 | -39.373.241,76 |
| 2021 9 | 718.767.952,59 | 0,1 | 438.015,38 | 37,5 | 196.109.641,03 |
| 2021 8 | 522.658.311,56 | 10,4 | 49.304.365,44 | -20,1 | -131.196.562,72 |
| 2021 7 | 653.854.874,28 | 35,4 | 170.838.929,11 | -17,1 | -134.416.107,51 |
| 2021 6 | 788.270.981,79 | 13,3 | 92.695.623,09 | 8,1 | 59.227.665,83 |
| 2021 5 | 729.043.315,96 | 59,2 | 270.986.041,18 | 0,7 | 5.368.618,97 |
| 2021 4 | 723.674.696,99 | 61,0 | 274.248.947,01 | 1,6 | 11.582.538,63 |
| 2021 3 | 712.092.158,36 | 50,2 | 238.058.524,19 | 11,5 | 73.346.894,73 |
| 2021 2 | 638.745.263,63 | -17,4 | -134.454.805,53 | 4,8 | 29.172.758,56 |
| 2021 1 | 609.572.505,07 | -9,9 | -67.147.470,77 | 6,0 | 34.290.583,16 |
| 2020 12 | 575.281.921,91 | -6,4 | -39.203.601,40 | -22,0 | -162.114.846,05 |
| 2020 11 | 737.396.767,96 | -0,9 | -6.961.978,09 | -15,4 | -134.580.886,85 |
| 2020 10 | 871.977.654,81 | 5,7 | 46.694.743,22 | 21,4 | 153.647.717,60 |
| 2020 9 | 718.329.937,21 | -5,5 | -41.761.460,39 | 51,8 | 244.975.991,09 |