| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 655.281.167,46 | 1,5 | 9.850.728,84 | -5,3 | -36.960.115,03 |
| 2021 11 | 692.241.282,49 | 15,2 | 91.197.914,27 | -29,6 | -290.602.334,96 |
| 2021 10 | 982.843.617,45 | 14,7 | 125.842.357,98 | 194,7 | 649.341.540,26 |
| 2021 9 | 333.502.077,19 | -56,4 | -431.805.036,61 | -13,9 | -53.965.602,82 |
| 2021 8 | 387.467.680,01 | -13,2 | -59.058.517,77 | -30,8 | -172.571.233,24 |
| 2021 7 | 560.038.913,25 | -13,0 | -83.417.392,40 | -4,6 | -26.693.980,22 |
| 2021 6 | 586.732.893,47 | 4,3 | 23.996.475,14 | 4,9 | 27.229.111,17 |
| 2021 5 | 559.503.782,30 | 125,5 | 311.414.644,36 | -14,3 | -93.587.858,41 |
| 2021 4 | 653.091.640,71 | 232,5 | 456.699.315,10 | -22,4 | -188.333.603,68 |
| 2021 3 | 841.425.244,39 | 39,7 | 239.126.706,01 | -18,8 | -194.303.692,81 |
| 2021 2 | 1.035.728.937,20 | 40,0 | 295.825.051,97 | 181,0 | 667.099.234,76 |
| 2021 1 | 368.629.702,44 | -46,5 | -320.387.115,53 | -42,9 | -276.800.736,18 |
| 2020 12 | 645.430.438,62 | 6,4 | 38.779.725,75 | 7,4 | 44.387.070,40 |
| 2020 11 | 601.043.368,22 | -17,2 | -125.172.504,34 | -29,9 | -255.957.891,25 |