| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.239.477.994,82 | 8,2 | 94.307.972,27 | -10,0 | -137.941.387,34 |
| 2021 9 | 1.377.419.382,16 | 23,1 | 258.435.871,47 | 44,9 | 426.921.458,88 |
| 2021 8 | 950.497.923,28 | 41,7 | 279.693.034,90 | -22,0 | -267.746.477,35 |
| 2021 7 | 1.218.244.400,63 | 20,7 | 208.688.613,67 | -2,6 | -32.208.457,52 |
| 2021 6 | 1.250.452.858,15 | 16,8 | 179.742.790,06 | 11,6 | 129.582.270,03 |
| 2021 5 | 1.120.870.588,12 | 28,1 | 245.853.483,90 | -4,7 | -55.141.212,52 |
| 2021 4 | 1.176.011.800,64 | 133,8 | 673.104.077,05 | -8,0 | -102.724.753,74 |
| 2021 3 | 1.278.736.554,38 | 49,5 | 423.211.562,88 | 15,6 | 172.944.171,28 |
| 2021 2 | 1.105.792.383,10 | 6,9 | 71.452.121,85 | 5,9 | 61.138.144,64 |
| 2021 1 | 1.044.654.238,46 | -7,9 | -90.124.331,06 | 30,4 | 243.699.646,89 |
| 2020 12 | 800.954.591,57 | -9,4 | -83.420.959,61 | -31,5 | -368.139.317,04 |
| 2020 11 | 1.169.093.908,61 | 11,2 | 117.460.618,93 | 2,1 | 23.923.886,06 |
| 2020 10 | 1.145.170.022,55 | -5,7 | -69.077.038,72 | 2,3 | 26.186.511,86 |
| 2020 9 | 1.118.983.510,69 | -1,9 | -21.042.352,17 | 66,8 | 448.178.622,31 |