| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 627.491.294,63 | 24,2 | 122.211.543,44 | 4,7 | 28.414.975,01 |
| 2021 11 | 599.076.319,62 | 2,2 | 12.881.912,24 | 5,2 | 29.758.608,90 |
| 2021 10 | 569.317.710,72 | 9,4 | 48.851.802,11 | -5,2 | -31.478.446,65 |
| 2021 9 | 600.796.157,37 | 19,9 | 99.595.892,13 | 41,6 | 176.459.559,90 |
| 2021 8 | 424.336.597,47 | 23,2 | 79.833.356,10 | -22,0 | -119.582.892,01 |
| 2021 7 | 543.919.489,48 | 18,1 | 83.258.914,92 | -1,0 | -5.294.089,68 |
| 2021 6 | 549.213.579,16 | 26,9 | 116.332.573,37 | 5,7 | 29.529.948,33 |
| 2021 5 | 519.683.630,83 | 45,0 | 161.172.882,41 | -3,6 | -19.425.226,13 |
| 2021 4 | 539.108.856,96 | 101,8 | 271.887.828,48 | -12,1 | -74.152.369,84 |
| 2021 3 | 613.261.226,80 | 27,2 | 131.281.605,74 | 20,3 | 103.585.340,72 |
| 2021 2 | 509.675.886,08 | -31,5 | -234.445.704,97 | 10,6 | 48.831.618,84 |
| 2021 1 | 460.844.267,24 | -8,1 | -40.793.406,55 | -8,8 | -44.435.483,95 |
| 2020 12 | 505.279.751,19 | 10,8 | 49.381.184,28 | -13,8 | -80.914.656,19 |
| 2020 11 | 586.194.407,38 | 8,3 | 44.706.690,14 | 12,6 | 65.728.498,77 |