| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.066.180.441,19 | 10,3 | 99.483.506,13 | -19,4 | -256.146.030,04 |
| 2021 10 | 1.322.326.471,23 | 16,6 | 188.132.945,24 | 110,2 | 693.092.309,76 |
| 2021 9 | 629.234.161,47 | -38,2 | -388.844.674,98 | -0,1 | -597.543,23 |
| 2021 8 | 629.831.704,70 | -0,6 | -4.066.558,69 | -23,8 | -196.879.957,40 |
| 2021 7 | 826.711.662,10 | -9,8 | -89.589.663,81 | -3,9 | -33.185.766,71 |
| 2021 6 | 859.897.428,81 | 6,0 | 48.504.901,08 | 5,9 | 47.816.347,62 |
| 2021 5 | 812.081.081,19 | 80,3 | 361.565.211,36 | -10,7 | -96.895.478,89 |
| 2021 4 | 908.976.560,08 | 173,5 | 576.604.022,02 | -17,6 | -194.090.441,71 |
| 2021 3 | 1.103.067.001,79 | 38,0 | 303.676.802,99 | -12,5 | -157.095.366,78 |
| 2021 2 | 1.260.162.368,57 | 31,8 | 304.095.561,46 | 104,1 | 642.745.657,52 |
| 2021 1 | 617.416.711,05 | -32,6 | -298.800.448,24 | -36,0 | -346.531.559,22 |
| 2020 12 | 963.948.270,27 | 22,3 | 175.724.870,64 | -0,3 | -2.748.664,79 |
| 2020 11 | 966.696.935,06 | 2,8 | 26.424.425,91 | -14,8 | -167.496.590,93 |
| 2020 10 | 1.134.193.525,99 | 10,1 | 104.151.147,17 | 11,4 | 116.114.689,54 |