| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.370.909.431,48 | -2,0 | -27.943.509,77 | 17,3 | 201.694.108,73 |
| 2021 10 | 1.169.215.322,75 | -7,8 | -99.426.745,38 | -10,8 | -142.012.425,49 |
| 2021 9 | 1.311.227.748,24 | 25,9 | 269.745.491,38 | 57,8 | 480.143.110,72 |
| 2021 8 | 831.084.637,52 | 9,0 | 68.928.095,34 | -25,0 | -276.397.522,73 |
| 2021 7 | 1.107.482.160,25 | -11,5 | -144.301.417,02 | 3,1 | 33.328.737,15 |
| 2021 6 | 1.074.153.423,10 | -13,0 | -160.428.561,87 | -6,5 | -74.926.441,75 |
| 2021 5 | 1.149.079.864,85 | 10,1 | 105.707.438,35 | -6,9 | -85.500.726,82 |
| 2021 4 | 1.234.580.591,67 | 89,3 | 582.307.614,81 | -14,1 | -202.206.281,14 |
| 2021 3 | 1.436.786.872,81 | 11,3 | 146.039.142,47 | 22,9 | 267.538.423,99 |
| 2021 2 | 1.169.248.448,82 | -17,1 | -241.034.002,46 | -6,2 | -76.667.420,03 |
| 2021 1 | 1.245.915.868,85 | 16,0 | 171.713.932,52 | 2,8 | 33.548.017,57 |
| 2020 12 | 1.212.367.851,28 | 14,1 | 149.526.625,72 | -13,3 | -186.485.089,97 |
| 2020 11 | 1.398.852.941,25 | 3,9 | 52.330.235,80 | 10,3 | 130.210.873,12 |
| 2020 10 | 1.268.642.068,13 | -9,2 | -127.870.255,24 | 21,8 | 227.159.811,27 |