| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 940.833.022,14 | 11,8 | 99.170.864,83 | 7,1 | 61.990.416,69 |
| 2021 10 | 878.842.605,45 | 4,4 | 36.733.274,67 | -4,0 | -36.175.368,01 |
| 2021 9 | 915.017.973,46 | 11,4 | 93.866.635,27 | 36,1 | 242.649.643,87 |
| 2021 8 | 672.368.329,59 | 12,4 | 73.974.833,94 | -18,2 | -149.317.817,08 |
| 2021 7 | 821.686.146,67 | 10,2 | 75.772.395,48 | -9,1 | -82.452.312,80 |
| 2021 6 | 904.138.459,47 | 16,7 | 129.114.141,66 | 2,9 | 25.126.446,48 |
| 2021 5 | 879.012.012,99 | 57,9 | 322.469.978,98 | -1,3 | -11.638.884,68 |
| 2021 4 | 890.650.897,67 | 83,6 | 405.545.480,08 | -7,0 | -67.338.760,20 |
| 2021 3 | 957.989.657,87 | 42,3 | 284.629.155,63 | 25,1 | 191.930.494,41 |
| 2021 2 | 766.059.163,46 | 15,1 | 100.361.981,77 | 11,0 | 75.810.889,80 |
| 2021 1 | 690.248.273,66 | 7,9 | 50.307.816,06 | -4,2 | -29.919.572,34 |
| 2020 12 | 720.167.846,00 | -7,0 | -54.102.144,19 | -14,4 | -121.494.311,31 |
| 2020 11 | 841.662.157,31 | 12,8 | 95.262.480,50 | -0,1 | -447.173,47 |
| 2020 10 | 842.109.330,78 | 14,5 | 106.542.276,49 | 2,6 | 20.957.992,59 |