| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 947.754.290,67 | -4,2 | -41.413.311,80 | 16,2 | 132.248.032,13 |
| 2021 10 | 815.506.258,54 | -17,4 | -171.755.839,78 | -0,9 | -7.325.684,84 |
| 2021 9 | 822.831.943,38 | -4,3 | -36.836.974,03 | 27,2 | 176.124.575,11 |
| 2021 8 | 646.707.368,27 | 14,2 | 80.416.359,22 | -23,8 | -201.497.416,69 |
| 2021 7 | 848.204.784,96 | -0,3 | -2.902.806,81 | -9,0 | -83.717.316,08 |
| 2021 6 | 931.922.101,04 | 13,3 | 109.253.527,75 | 3,1 | 27.992.973,78 |
| 2021 5 | 903.929.127,26 | 75,3 | 388.385.835,78 | -4,7 | -44.946.216,99 |
| 2021 4 | 948.875.344,25 | 84,0 | 433.188.517,51 | -7,1 | -71.923.833,70 |
| 2021 3 | 1.020.799.177,95 | 2,1 | 20.569.829,70 | 12,8 | 116.100.903,08 |
| 2021 2 | 904.698.274,87 | -21,3 | -245.330.642,72 | 12,3 | 99.272.758,75 |
| 2021 1 | 805.425.516,12 | -22,1 | -228.151.063,28 | 5,2 | 39.897.812,83 |
| 2020 12 | 765.527.703,29 | -7,9 | -65.728.536,18 | -22,6 | -223.639.899,18 |
| 2020 11 | 989.167.602,47 | -7,8 | -83.596.328,31 | 0,2 | 1.905.504,15 |
| 2020 10 | 987.262.098,32 | -15,7 | -184.081.629,75 | 14,8 | 127.593.180,91 |