| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.896.771.394,32 | 11,2 | 191.118.514,00 | -3,0 | -58.659.890,41 |
| 2021 9 | 1.955.431.284,73 | 18,4 | 303.367.903,80 | 39,6 | 555.013.793,97 |
| 2021 8 | 1.400.417.490,76 | 33,4 | 350.787.847,85 | -22,7 | -410.887.414,30 |
| 2021 7 | 1.811.304.905,06 | 17,9 | 274.961.177,85 | -1,1 | -20.405.127,24 |
| 2021 6 | 1.831.710.032,30 | 12,5 | 203.369.845,47 | 1,1 | 19.681.186,57 |
| 2021 5 | 1.812.028.845,73 | 39,1 | 509.147.931,91 | 5,3 | 91.176.856,00 |
| 2021 4 | 1.720.851.989,73 | 113,4 | 914.354.057,94 | -14,0 | -280.124.034,01 |
| 2021 3 | 2.000.976.023,74 | 45,1 | 622.203.673,31 | 19,1 | 320.398.711,20 |
| 2021 2 | 1.680.577.312,54 | 6,5 | 102.934.452,77 | 13,0 | 192.805.260,84 |
| 2021 1 | 1.487.772.051,70 | -11,8 | -199.784.005,73 | 14,4 | 186.727.185,48 |
| 2020 12 | 1.301.044.866,22 | -8,3 | -117.913.679,40 | -27,4 | -491.671.469,22 |
| 2020 11 | 1.792.716.335,44 | 3,2 | 55.078.453,63 | 5,1 | 87.063.455,12 |
| 2020 10 | 1.705.652.880,32 | -13,4 | -263.887.076,07 | 3,2 | 53.589.499,39 |
| 2020 9 | 1.652.063.380,93 | -8,3 | -148.650.107,04 | 57,4 | 602.433.738,02 |