| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.203.850.253,06 | 16,8 | 172.725.407,15 | 140,9 | 704.132.199,97 |
| 2021 9 | 499.718.053,09 | -45,5 | -417.888.930,95 | -18,5 | -113.483.683,59 |
| 2021 8 | 613.201.736,68 | 5,3 | 30.849.891,42 | -18,2 | -136.767.837,30 |
| 2021 7 | 749.969.573,98 | -6,7 | -53.760.968,47 | -2,5 | -19.379.206,92 |
| 2021 6 | 769.348.780,90 | 13,7 | 92.614.070,62 | 6,8 | 49.083.527,89 |
| 2021 5 | 720.265.253,01 | 126,3 | 401.954.942,10 | -8,1 | -63.810.573,67 |
| 2021 4 | 784.075.826,68 | 178,5 | 502.512.496,77 | -21,8 | -219.017.554,07 |
| 2021 3 | 1.003.093.380,75 | 38,6 | 279.281.930,29 | -16,5 | -197.792.487,22 |
| 2021 2 | 1.200.885.867,97 | 38,7 | 335.043.006,68 | 146,0 | 712.682.477,73 |
| 2021 1 | 488.203.390,24 | -40,6 | -333.992.483,35 | -37,7 | -295.272.692,83 |
| 2020 12 | 783.476.083,07 | 3,4 | 25.807.756,47 | 11,0 | 77.606.541,78 |
| 2020 11 | 705.869.541,29 | -22,8 | -208.308.505,74 | -31,5 | -325.255.304,62 |
| 2020 10 | 1.031.124.845,91 | 11,8 | 108.774.335,96 | 12,4 | 113.517.861,87 |
| 2020 9 | 917.606.984,04 | 13,8 | 111.150.303,82 | 57,6 | 335.255.138,78 |