| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.282.510.974,04 | 14,7 | 164.063.108,72 | 123,5 | 708.578.941,15 |
| 2021 9 | 573.932.032,89 | -42,5 | -423.829.241,18 | -15,0 | -101.317.432,28 |
| 2021 8 | 675.249.465,17 | 1,0 | 6.980.553,71 | -16,4 | -132.813.483,96 |
| 2021 7 | 808.062.949,13 | -7,9 | -68.866.527,08 | -4,3 | -36.070.834,48 |
| 2021 6 | 844.133.783,61 | 14,7 | 108.427.947,68 | 9,1 | 70.661.105,45 |
| 2021 5 | 773.472.678,16 | 112,8 | 409.935.575,42 | -10,1 | -86.403.304,16 |
| 2021 4 | 859.875.982,32 | 166,1 | 536.690.429,75 | -20,8 | -226.114.391,05 |
| 2021 3 | 1.085.990.373,37 | 36,3 | 289.102.112,47 | -15,0 | -192.114.450,26 |
| 2021 2 | 1.278.104.823,63 | 29,1 | 288.292.482,33 | 130,6 | 723.783.361,93 |
| 2021 1 | 554.321.461,70 | -37,8 | -336.088.510,48 | -37,3 | -329.489.296,12 |
| 2020 12 | 883.810.757,82 | 8,2 | 67.216.508,40 | 2,5 | 21.483.437,56 |
| 2020 11 | 862.327.320,26 | -14,5 | -146.247.926,48 | -22,9 | -256.120.545,06 |
| 2020 10 | 1.118.447.865,32 | 9,3 | 95.102.315,69 | 12,1 | 120.686.591,25 |
| 2020 9 | 997.761.274,07 | -2,0 | -20.746.477,43 | 49,3 | 329.492.362,61 |