| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 709.155.203,11 | 5,5 | 37.191.645,32 | -5,8 | -43.451.984,78 |
| 2021 9 | 752.607.187,89 | 30,3 | 175.122.205,22 | 29,0 | 168.945.774,49 |
| 2021 8 | 583.661.413,40 | 19,8 | 96.368.664,89 | -12,1 | -80.337.544,51 |
| 2021 7 | 663.998.957,91 | 15,1 | 87.088.748,31 | 7,9 | 48.482.167,92 |
| 2021 6 | 615.516.789,99 | 21,3 | 108.244.314,84 | -3,4 | -21.516.686,50 |
| 2021 5 | 637.033.476,49 | 36,2 | 169.165.758,68 | 3,8 | 23.312.629,54 |
| 2021 4 | 613.720.846,95 | 55,3 | 218.490.476,16 | -12,5 | -87.900.279,64 |
| 2021 3 | 701.621.126,59 | 24,0 | 135.822.537,91 | 32,4 | 171.717.422,23 |
| 2021 2 | 529.903.704,36 | -5,2 | -29.325.925,16 | 5,5 | 27.696.494,41 |
| 2021 1 | 502.207.209,95 | -16,1 | -96.606.147,76 | -32,6 | -242.342.091,68 |
| 2020 12 | 744.549.301,63 | 23,2 | 140.142.745,44 | 16,2 | 103.750.671,84 |
| 2020 11 | 640.798.629,79 | -4,4 | -29.727.176,92 | -4,6 | -31.164.928,00 |
| 2020 10 | 671.963.557,79 | -6,8 | -49.237.360,14 | 16,4 | 94.478.575,12 |
| 2020 9 | 577.484.982,67 | -6,0 | -36.726.389,46 | 18,5 | 90.192.234,16 |