| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 991.216.093,93 | 6,0 | 56.195.083,40 | -4,8 | -49.675.298,68 |
| 2021 9 | 1.040.891.392,61 | 28,5 | 231.039.292,14 | 24,6 | 205.754.773,59 |
| 2021 8 | 835.136.619,02 | 20,9 | 144.547.787,14 | -6,4 | -56.654.406,85 |
| 2021 7 | 891.791.025,87 | 17,0 | 129.492.611,66 | 4,5 | 38.118.343,09 |
| 2021 6 | 853.672.682,78 | 24,9 | 170.303.563,85 | -0,1 | -1.054.650,16 |
| 2021 5 | 854.727.332,94 | 35,2 | 222.322.636,57 | 0,8 | 6.651.041,71 |
| 2021 4 | 848.076.291,23 | 55,3 | 301.839.049,65 | -9,6 | -89.571.196,61 |
| 2021 3 | 937.647.487,84 | 26,3 | 195.064.059,06 | 28,9 | 210.232.072,50 |
| 2021 2 | 727.415.415,34 | -7,5 | -58.572.659,04 | 0,5 | 3.828.309,56 |
| 2021 1 | 723.587.105,78 | -13,4 | -111.578.636,80 | -25,1 | -242.800.311,65 |
| 2020 12 | 966.387.417,43 | 17,8 | 145.982.765,83 | 7,9 | 70.623.899,20 |
| 2020 11 | 895.763.518,23 | -0,6 | -5.789.940,13 | -4,2 | -39.257.492,30 |
| 2020 10 | 935.021.010,53 | -3,8 | -37.356.388,30 | 15,5 | 125.168.910,06 |
| 2020 9 | 809.852.100,47 | -2,3 | -19.427.295,33 | 17,3 | 119.263.268,59 |