| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 514.429.930,75 | 14,7 | 65.986.265,46 | -14,8 | -89.120.372,81 |
| 2021 11 | 603.550.303,56 | 19,9 | 100.345.107,89 | 33,2 | 150.342.028,65 |
| 2021 10 | 453.208.274,91 | 2,4 | 10.814.117,27 | -0,8 | -3.516.641,93 |
| 2021 9 | 456.724.916,84 | 26,8 | 96.518.683,57 | 21,1 | 79.710.556,02 |
| 2021 8 | 377.014.360,82 | 7,1 | 25.118.649,20 | -17,6 | -80.693.121,10 |
| 2021 7 | 457.707.481,92 | 18,3 | 70.875.976,64 | -12,3 | -64.453.134,68 |
| 2021 6 | 522.160.616,60 | 21,0 | 90.758.133,10 | 10,0 | 47.252.652,13 |
| 2021 5 | 474.907.964,47 | 35,4 | 124.075.771,56 | -3,6 | -17.838.997,26 |
| 2021 4 | 492.746.961,73 | 55,4 | 175.674.400,08 | -9,6 | -52.353.704,29 |
| 2021 3 | 545.100.666,02 | 22,1 | 98.765.686,60 | 12,1 | 58.932.858,48 |
| 2021 2 | 486.167.807,54 | 13,3 | 57.115.680,79 | 6,0 | 27.542.882,95 |
| 2021 1 | 458.624.924,59 | -5,0 | -24.251.911,71 | 2,3 | 10.181.259,30 |
| 2020 12 | 448.443.665,29 | -10,4 | -51.817.888,72 | -10,9 | -54.761.530,38 |
| 2020 11 | 503.205.195,67 | -0,9 | -4.761.088,03 | 13,8 | 60.811.038,03 |