| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 845.594.194,21 | 12,9 | 96.841.616,17 | 0,7 | 5.706.027,63 |
| 2021 9 | 839.888.166,58 | 30,7 | 197.295.566,53 | 35,6 | 220.545.940,01 |
| 2021 8 | 619.342.226,57 | 18,9 | 98.329.275,39 | -25,9 | -216.232.508,17 |
| 2021 7 | 835.574.734,74 | 31,2 | 198.531.871,58 | -7,4 | -66.954.965,08 |
| 2021 6 | 902.529.699,82 | 45,4 | 281.947.731,55 | 15,8 | 123.188.070,59 |
| 2021 5 | 779.341.629,23 | 33,0 | 193.293.069,95 | 5,8 | 42.886.757,80 |
| 2021 4 | 736.454.871,43 | 51,1 | 249.192.755,69 | -14,4 | -123.857.406,78 |
| 2021 3 | 860.312.278,21 | 41,6 | 252.684.929,88 | 20,6 | 146.990.860,99 |
| 2021 2 | 713.321.417,22 | 5,2 | 35.204.657,21 | 23,0 | 133.461.812,82 |
| 2021 1 | 579.859.604,40 | -4,7 | -28.867.059,89 | -10,2 | -65.678.606,29 |
| 2020 12 | 645.538.210,69 | 0,7 | 4.220.459,13 | -13,5 | -101.111.281,28 |
| 2020 11 | 746.649.491,97 | 0,6 | 4.694.408,36 | -0,3 | -2.103.086,07 |
| 2020 10 | 748.752.578,04 | -5,5 | -43.154.781,27 | 16,5 | 106.159.977,99 |
| 2020 9 | 642.592.600,05 | -6,7 | -46.444.016,45 | 23,3 | 121.579.648,87 |