| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.157.594.614,88 | 21,1 | 201.419.512,96 | 2,3 | 25.997.429,59 |
| 2021 9 | 1.131.597.185,29 | 32,1 | 274.808.732,58 | 17,7 | 169.966.476,17 |
| 2021 8 | 961.630.709,12 | 61,0 | 364.151.699,46 | -17,1 | -198.894.961,27 |
| 2021 7 | 1.160.525.670,39 | 24,9 | 231.492.182,19 | -3,1 | -36.962.846,95 |
| 2021 6 | 1.197.488.517,34 | 49,1 | 394.226.831,14 | 6,6 | 74.007.309,09 |
| 2021 5 | 1.123.481.208,25 | 66,9 | 450.184.948,62 | -1,3 | -14.479.919,17 |
| 2021 4 | 1.137.961.127,42 | 80,7 | 508.151.622,08 | -0,3 | -2.800.756,63 |
| 2021 3 | 1.140.761.884,05 | 33,6 | 286.547.531,42 | 13,6 | 136.346.378,24 |
| 2021 2 | 1.004.415.505,81 | 3,7 | 36.216.296,46 | 15,9 | 138.093.934,08 |
| 2021 1 | 866.321.571,73 | -7,7 | -71.888.444,36 | 1,7 | 14.760.019,81 |
| 2020 12 | 851.561.551,92 | 4,5 | 36.324.297,03 | -9,3 | -87.635.359,98 |
| 2020 11 | 939.196.911,90 | 2,0 | 18.756.886,63 | -1,8 | -16.978.190,02 |
| 2020 10 | 956.175.101,92 | -11,3 | -121.583.466,87 | 11,6 | 99.386.649,21 |
| 2020 9 | 856.788.452,71 | -14,3 | -143.171.127,28 | 43,4 | 259.309.443,05 |