| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 669.787.001,69 | 6,9 | 42.978.964,27 | 12,4 | 73.782.187,44 |
| 2021 10 | 596.004.814,25 | -6,9 | -44.332.213,94 | 19,6 | 97.825.905,71 |
| 2021 9 | 498.178.908,54 | -3,9 | -20.229.647,76 | 20,8 | 85.694.041,82 |
| 2021 8 | 412.484.866,72 | 38,0 | 113.505.715,43 | -25,5 | -141.087.576,10 |
| 2021 7 | 553.572.442,82 | -4,9 | -28.352.642,88 | 1,0 | 5.626.531,02 |
| 2021 6 | 547.945.911,80 | -2,6 | -14.688.546,31 | 0,6 | 3.453.878,10 |
| 2021 5 | 544.492.033,70 | 84,4 | 249.138.529,64 | -3,5 | -19.691.632,03 |
| 2021 4 | 564.183.665,73 | 121,1 | 309.063.712,03 | -7,0 | -42.678.494,65 |
| 2021 3 | 606.862.160,38 | 44,8 | 187.625.057,10 | 14,8 | 78.432.217,00 |
| 2021 2 | 528.429.943,38 | 3,7 | 19.003.100,20 | 9,4 | 45.474.289,57 |
| 2021 1 | 482.955.653,81 | -1,7 | -8.326.764,76 | 12,9 | 55.289.859,60 |
| 2020 12 | 427.665.794,21 | 14,2 | 53.088.864,10 | -31,8 | -199.142.243,21 |
| 2020 11 | 626.808.037,42 | 28,1 | 137.655.161,38 | -2,1 | -13.528.990,77 |
| 2020 10 | 640.337.028,19 | 15,1 | 83.898.988,12 | 23,5 | 121.928.471,89 |