| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 627.322.407,94 | -4,1 | -26.822.204,56 | 3,7 | 22.154.398,26 |
| 2021 9 | 605.168.009,68 | -8,3 | -54.426.855,42 | 70,2 | 249.669.731,91 |
| 2021 8 | 355.498.277,77 | 48,4 | 115.929.441,50 | -43,0 | -268.013.106,91 |
| 2021 7 | 623.511.384,68 | -3,8 | -24.878.990,37 | 18,4 | 96.678.993,56 |
| 2021 6 | 526.832.391,12 | -15,9 | -99.790.898,41 | -9,4 | -54.929.054,27 |
| 2021 5 | 581.761.445,39 | 42,0 | 172.197.944,84 | 2,8 | 15.748.661,20 |
| 2021 4 | 566.012.784,19 | 364,6 | 444.190.552,48 | -15,2 | -101.548.000,82 |
| 2021 3 | 667.560.785,01 | 63,2 | 258.388.813,65 | 5,2 | 32.803.221,30 |
| 2021 2 | 634.757.563,71 | 2,0 | 12.428.887,13 | 12,4 | 69.927.968,63 |
| 2021 1 | 564.829.595,08 | -3,7 | -21.420.466,01 | 37,4 | 153.682.218,09 |
| 2020 12 | 411.147.376,99 | -2,4 | -10.127.327,81 | -34,4 | -215.083.357,11 |
| 2020 11 | 626.230.734,10 | 19,1 | 100.251.709,88 | -4,3 | -27.913.878,40 |
| 2020 10 | 654.144.612,50 | -4,6 | -31.152.497,61 | -0,8 | -5.450.252,60 |
| 2020 9 | 659.594.865,10 | 6,4 | 39.765.526,23 | 175,3 | 420.026.028,83 |