| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 783.249.374,55 | -8,6 | -73.379.531,47 | 6,1 | 44.711.004,65 |
| 2021 10 | 738.538.369,90 | 0,3 | 2.030.633,61 | -7,7 | -61.270.632,26 |
| 2021 9 | 799.809.002,16 | 8,4 | 62.274.121,37 | 52,2 | 274.269.926,98 |
| 2021 8 | 525.539.075,18 | 5,0 | 24.881.304,40 | -25,8 | -182.835.785,56 |
| 2021 7 | 708.374.860,74 | 7,4 | 49.037.557,92 | -2,5 | -18.086.284,47 |
| 2021 6 | 726.461.145,21 | 11,7 | 76.249.979,54 | 4,6 | 31.995.688,14 |
| 2021 5 | 694.465.457,07 | 40,0 | 198.535.852,06 | -2,4 | -17.005.900,75 |
| 2021 4 | 711.471.357,82 | 112,5 | 376.682.779,45 | -13,9 | -114.688.858,24 |
| 2021 3 | 826.160.216,06 | 19,1 | 132.681.484,39 | 13,5 | 98.267.701,76 |
| 2021 2 | 727.892.514,30 | -29,2 | -300.338.252,64 | 20,1 | 121.977.877,27 |
| 2021 1 | 605.914.637,03 | -18,6 | -138.006.910,38 | -20,1 | -152.696.184,12 |
| 2020 12 | 758.610.821,15 | 12,3 | 82.774.753,31 | -11,4 | -98.018.084,87 |
| 2020 11 | 856.628.906,02 | 10,1 | 78.385.923,82 | 16,3 | 120.121.169,73 |
| 2020 10 | 736.507.736,29 | -16,8 | -148.435.519,57 | -0,1 | -1.027.144,50 |