| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 817.999.282,28 | 1,9 | 15.561.891,39 | 1,9 | 15.529.074,26 |
| 2021 10 | 802.470.208,02 | 1,6 | 12.423.471,87 | 5,1 | 38.918.174,56 |
| 2021 9 | 763.552.033,46 | 4,4 | 31.817.011,81 | 28,4 | 168.656.473,29 |
| 2021 8 | 594.895.560,17 | 17,6 | 88.977.240,21 | -26,9 | -218.890.348,22 |
| 2021 7 | 813.785.908,39 | -1,0 | -8.527.880,01 | -3,3 | -27.392.961,02 |
| 2021 6 | 841.178.869,41 | 21,4 | 148.482.994,97 | 6,0 | 47.562.630,41 |
| 2021 5 | 793.616.239,00 | 49,5 | 262.871.332,75 | -0,7 | -5.474.656,87 |
| 2021 4 | 799.090.895,87 | 106,4 | 411.890.209,61 | -10,6 | -95.080.906,85 |
| 2021 3 | 894.171.802,72 | 64,7 | 351.330.501,41 | 18,6 | 140.409.185,75 |
| 2021 2 | 753.762.616,97 | 7,0 | 48.971.130,25 | 14,9 | 97.784.528,28 |
| 2021 1 | 655.978.088,69 | -6,1 | -42.834.214,56 | 0,9 | 5.743.173,55 |
| 2020 12 | 650.234.915,14 | 10,6 | 62.390.418,41 | -19,0 | -152.202.475,75 |
| 2020 11 | 802.437.390,89 | 19,5 | 130.763.341,89 | 1,6 | 12.390.654,74 |
| 2020 10 | 790.046.736,15 | -0,3 | -2.381.308,26 | 8,0 | 58.311.714,50 |