| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 752.486.967,04 | 25,7 | 153.859.251,64 | -7,0 | -56.709.861,48 |
| 2021 10 | 809.196.828,52 | 33,5 | 202.903.597,04 | 19,9 | 134.217.672,51 |
| 2021 9 | 674.979.156,01 | 20,2 | 113.518.894,50 | 28,1 | 148.074.493,17 |
| 2021 8 | 526.904.662,84 | 24,8 | 104.798.965,59 | -16,8 | -106.384.054,74 |
| 2021 7 | 633.288.717,58 | 42,6 | 189.097.340,41 | -11,3 | -80.311.854,96 |
| 2021 6 | 713.600.572,54 | 57,6 | 260.912.806,56 | 24,9 | 142.067.128,94 |
| 2021 5 | 571.533.443,60 | 52,7 | 197.274.060,70 | -6,6 | -40.075.125,30 |
| 2021 4 | 611.608.568,90 | 69,7 | 251.267.673,86 | -6,6 | -43.313.705,26 |
| 2021 3 | 654.922.274,16 | 51,6 | 222.833.824,49 | 26,9 | 138.762.342,71 |
| 2021 2 | 516.159.931,45 | 18,3 | 79.989.941,82 | 9,8 | 46.183.460,89 |
| 2021 1 | 469.976.470,56 | 2,1 | 9.726.388,69 | -14,0 | -76.431.104,33 |
| 2020 12 | 546.407.574,89 | 19,0 | 87.148.718,81 | -8,7 | -52.220.140,51 |
| 2020 11 | 598.627.715,40 | -7,8 | -50.679.662,34 | -1,3 | -7.665.516,08 |
| 2020 10 | 606.293.231,48 | -8,5 | -56.057.861,44 | 8,0 | 44.832.969,97 |