| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 927.966.166,09 | 20,2 | 155.963.240,30 | -0,9 | -8.382.531,81 |
| 2021 9 | 936.348.697,90 | 23,4 | 177.617.523,31 | 38,1 | 258.183.382,67 |
| 2021 8 | 678.165.315,23 | 31,7 | 163.144.974,96 | -21,2 | -182.442.939,78 |
| 2021 7 | 860.608.255,01 | 27,1 | 183.338.812,31 | -4,2 | -37.611.750,49 |
| 2021 6 | 898.220.005,50 | 43,7 | 273.154.814,82 | 9,3 | 76.480.223,61 |
| 2021 5 | 821.739.781,89 | 55,0 | 291.515.085,36 | -0,7 | -5.564.058,28 |
| 2021 4 | 827.303.840,17 | 95,1 | 403.178.529,37 | -8,2 | -73.752.069,58 |
| 2021 3 | 901.055.909,75 | 24,4 | 176.717.890,89 | 17,0 | 131.092.843,03 |
| 2021 2 | 769.963.066,72 | -21,7 | -213.132.899,59 | 19,0 | 123.010.842,60 |
| 2021 1 | 646.952.224,12 | -14,2 | -107.373.303,17 | -12,9 | -96.160.627,12 |
| 2020 12 | 743.112.851,24 | 6,5 | 45.586.114,51 | -11,2 | -93.250.169,32 |
| 2020 11 | 836.363.020,56 | 0,5 | 4.416.829,57 | 8,3 | 64.360.094,77 |
| 2020 10 | 772.002.925,79 | -10,6 | -91.552.173,52 | 1,8 | 13.271.751,20 |
| 2020 9 | 758.731.174,59 | -4,8 | -38.043.666,11 | 47,3 | 243.710.834,32 |