| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.301.046.385,30 | 16,6 | 469.938.948,07 | -2,8 | -93.392.065,21 |
| 2021 9 | 3.394.438.450,51 | 29,0 | 762.724.276,19 | 33,7 | 855.202.041,48 |
| 2021 8 | 2.539.236.409,03 | 28,8 | 567.738.135,93 | -16,8 | -511.892.741,22 |
| 2021 7 | 3.051.129.150,25 | 18,3 | 471.341.353,05 | -4,0 | -127.479.925,86 |
| 2021 6 | 3.178.609.076,11 | 27,7 | 689.669.471,80 | 11,0 | 313.814.162,81 |
| 2021 5 | 2.864.794.913,30 | 61,6 | 1.092.001.229,03 | -1,5 | -42.512.078,49 |
| 2021 4 | 2.907.306.991,79 | 85,8 | 1.342.867.211,37 | -3,6 | -109.563.537,31 |
| 2021 3 | 3.016.870.529,10 | 25,2 | 608.072.074,42 | 19,6 | 493.361.051,46 |
| 2021 2 | 2.523.509.477,64 | 6,2 | 146.268.620,48 | 5,8 | 138.021.814,43 |
| 2021 1 | 2.385.487.663,21 | -0,8 | -18.767.661,52 | -9,5 | -251.262.140,45 |
| 2020 12 | 2.636.749.803,66 | 0,3 | 7.575.407,55 | -5,6 | -156.377.054,50 |
| 2020 11 | 2.793.126.858,16 | -1,6 | -44.985.308,62 | -1,3 | -37.980.579,07 |
| 2020 10 | 2.831.107.437,23 | -0,6 | -16.832.982,88 | 7,6 | 199.393.262,91 |
| 2020 9 | 2.631.714.174,32 | -1,3 | -35.420.341,94 | 33,5 | 660.215.901,22 |