| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.559.543.983,22 | 7,1 | 103.021.661,41 | -8,0 | -135.051.414,76 |
| 2021 9 | 1.694.595.397,98 | 18,9 | 269.360.725,66 | 43,4 | 512.789.690,06 |
| 2021 8 | 1.181.805.707,92 | 33,5 | 296.639.453,64 | -22,4 | -341.167.984,18 |
| 2021 7 | 1.522.973.692,10 | 24,3 | 297.511.198,59 | -2,7 | -41.810.619,78 |
| 2021 6 | 1.564.784.311,88 | 18,3 | 242.051.309,59 | 10,9 | 154.123.485,40 |
| 2021 5 | 1.410.660.826,48 | 29,0 | 316.913.225,19 | -5,2 | -77.660.638,97 |
| 2021 4 | 1.488.321.465,45 | 130,4 | 842.201.656,10 | -8,5 | -137.720.147,84 |
| 2021 3 | 1.626.041.613,29 | 43,8 | 495.436.223,00 | 14,7 | 208.697.731,90 |
| 2021 2 | 1.417.343.881,39 | 7,8 | 102.572.791,90 | 9,1 | 117.694.467,57 |
| 2021 1 | 1.299.649.413,82 | -7,8 | -110.106.303,07 | 29,5 | 295.937.040,84 |
| 2020 12 | 1.003.712.372,98 | -10,7 | -119.736.469,70 | -33,5 | -505.372.401,23 |
| 2020 11 | 1.509.084.774,21 | 6,1 | 86.067.401,95 | 3,6 | 52.562.452,40 |
| 2020 10 | 1.456.522.321,81 | -10,3 | -166.619.199,40 | 2,2 | 31.287.649,49 |
| 2020 9 | 1.425.234.672,32 | -7,8 | -120.525.497,49 | 61,0 | 540.068.418,04 |