| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 618.707.998,60 | -11,0 | -76.155.928,31 | -11,1 | -77.142.141,77 |
| 2021 9 | 695.850.140,37 | 12,3 | 76.387.580,70 | 38,5 | 193.547.244,83 |
| 2021 8 | 502.302.895,54 | 9,0 | 41.508.206,94 | -14,5 | -84.927.425,52 |
| 2021 7 | 587.230.321,06 | -0,7 | -3.994.129,71 | -26,5 | -211.368.244,36 |
| 2021 6 | 798.598.565,42 | 79,7 | 354.189.912,67 | 38,9 | 223.712.246,89 |
| 2021 5 | 574.886.318,53 | 84,4 | 263.157.149,79 | -28,5 | -229.065.315,43 |
| 2021 4 | 803.951.633,96 | 174,4 | 510.915.848,42 | 24,3 | 157.380.749,93 |
| 2021 3 | 646.570.884,03 | 17,6 | 96.829.276,19 | 19,2 | 104.084.369,74 |
| 2021 2 | 542.486.514,29 | -17,6 | -115.864.117,59 | 7,1 | 36.158.106,66 |
| 2021 1 | 506.328.407,63 | -28,7 | -203.470.296,20 | -3,3 | -17.460.048,89 |
| 2020 12 | 523.788.456,52 | 7,4 | 36.003.227,14 | -15,7 | -97.798.525,21 |
| 2020 11 | 621.586.981,73 | -1,1 | -7.031.402,17 | -10,6 | -73.276.945,18 |
| 2020 10 | 694.863.926,91 | 4,8 | 32.104.189,49 | 12,2 | 75.401.367,24 |
| 2020 9 | 619.462.559,67 | 3,1 | 18.753.588,37 | 34,4 | 158.667.871,07 |