| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.627.275.477,43 | 89,6 | 769.029.330,23 | 25,6 | 331.166.952,80 |
| 2021 9 | 1.296.108.524,63 | 51,4 | 439.928.407,28 | -11,8 | -173.034.602,99 |
| 2021 8 | 1.469.143.127,62 | 91,2 | 700.906.866,85 | -2,3 | -34.166.951,54 |
| 2021 7 | 1.503.310.079,16 | 79,1 | 664.099.553,04 | 30,1 | 348.151.797,05 |
| 2021 6 | 1.155.158.282,11 | 75,6 | 497.480.041,68 | -11,8 | -153.749.664,66 |
| 2021 5 | 1.308.907.946,77 | 179,7 | 840.928.417,75 | 41,9 | 386.559.882,99 |
| 2021 4 | 922.348.063,78 | 76,8 | 400.617.450,65 | -17,3 | -192.748.223,54 |
| 2021 3 | 1.115.096.287,32 | 10,1 | 102.531.267,75 | 34,4 | 285.186.882,04 |
| 2021 2 | 829.909.405,28 | -27,8 | -320.091.538,99 | 1,7 | 13.924.237,74 |
| 2021 1 | 815.985.167,54 | -42,2 | -595.451.637,17 | -2,8 | -23.528.429,81 |
| 2020 12 | 839.513.597,35 | -41,0 | -583.441.176,97 | 32,4 | 205.294.361,20 |
| 2020 11 | 634.219.236,15 | -43,4 | -487.198.831,33 | -26,1 | -224.026.911,05 |
| 2020 10 | 858.246.147,20 | -36,0 | -482.185.037,45 | 0,2 | 2.066.029,85 |
| 2020 9 | 856.180.117,35 | -33,4 | -430.156.842,95 | 11,5 | 87.943.856,58 |