| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 619.597.834,27 | 34,8 | 160.094.110,66 | -3,0 | -18.872.669,96 |
| 2021 9 | 638.470.504,23 | 163,2 | 395.844.390,60 | 4,7 | 28.612.781,82 |
| 2021 8 | 609.857.722,41 | 75,6 | 262.633.102,24 | 9,0 | 50.169.194,11 |
| 2021 7 | 559.688.528,30 | 75,0 | 239.917.223,71 | -14,5 | -94.920.297,38 |
| 2021 6 | 654.608.825,68 | 137,5 | 379.028.484,08 | 13,6 | 78.470.719,94 |
| 2021 5 | 576.138.105,74 | 182,2 | 371.971.178,13 | -4,6 | -27.633.195,11 |
| 2021 4 | 603.771.300,85 | 176,9 | 385.719.340,42 | 24,4 | 118.442.002,31 |
| 2021 3 | 485.329.298,54 | 30,4 | 113.075.885,24 | -5,8 | -30.072.372,82 |
| 2021 2 | 515.401.671,36 | 7,1 | 33.967.952,20 | 53,3 | 179.126.873,56 |
| 2021 1 | 336.274.797,80 | -58,4 | -472.341.169,34 | -18,9 | -78.134.364,39 |
| 2020 12 | 414.409.162,19 | -35,0 | -222.886.811,18 | 44,6 | 127.761.259,15 |
| 2020 11 | 286.647.903,04 | -59,0 | -412.428.211,27 | -37,6 | -172.855.820,57 |
| 2020 10 | 459.503.723,61 | -33,5 | -231.111.124,55 | 89,4 | 216.877.609,98 |
| 2020 9 | 242.626.113,63 | -68,7 | -531.744.987,92 | -30,1 | -104.598.506,54 |