| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.534.138.696,62 | 23,2 | 288.397.986,85 | 98,4 | 760.846.003,14 |
| 2021 9 | 773.292.693,48 | -31,5 | -355.776.749,72 | -12,6 | -110.964.159,20 |
| 2021 8 | 884.256.852,68 | 7,8 | 64.214.266,79 | -18,6 | -202.641.129,25 |
| 2021 7 | 1.086.897.981,93 | 7,0 | 71.499.228,08 | 9,7 | 96.315.210,47 |
| 2021 6 | 990.582.771,46 | 18,0 | 151.015.804,21 | 3,9 | 36.680.474,63 |
| 2021 5 | 953.902.296,83 | 119,4 | 519.060.505,78 | -8,8 | -91.653.287,92 |
| 2021 4 | 1.045.555.584,75 | 107,6 | 541.901.474,95 | -23,1 | -314.284.174,25 |
| 2021 3 | 1.359.839.759,00 | 42,5 | 405.343.948,51 | -9,0 | -134.748.615,69 |
| 2021 2 | 1.494.588.374,69 | 31,6 | 358.834.063,63 | 121,1 | 818.670.879,97 |
| 2021 1 | 675.917.494,72 | -35,3 | -367.966.913,08 | -31,2 | -307.077.338,45 |
| 2020 12 | 982.994.833,17 | 2,3 | 21.840.118,11 | -1,1 | -10.902.680,12 |
| 2020 11 | 993.897.513,29 | -15,2 | -178.314.083,79 | -20,2 | -251.843.196,48 |
| 2020 10 | 1.245.740.709,77 | 5,0 | 58.800.987,17 | 10,3 | 116.671.266,57 |
| 2020 9 | 1.129.069.443,20 | -6,6 | -79.598.508,52 | 37,7 | 309.026.857,31 |