| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 779.313.944,15 | 31,1 | 184.636.432,64 | -6,2 | -51.566.537,65 |
| 2021 10 | 830.880.481,80 | 38,9 | 232.611.014,38 | 3,6 | 28.822.580,70 |
| 2021 9 | 802.057.901,10 | 49,5 | 265.421.615,58 | 20,4 | 135.863.302,08 |
| 2021 8 | 666.194.599,02 | 63,4 | 258.534.755,68 | -8,5 | -61.560.768,12 |
| 2021 7 | 727.755.367,14 | 40,3 | 208.880.864,81 | 5,7 | 39.176.267,08 |
| 2021 6 | 688.579.100,06 | 39,3 | 194.290.170,76 | 9,2 | 58.135.407,97 |
| 2021 5 | 630.443.692,09 | 86,9 | 293.164.519,56 | 7,2 | 42.176.879,61 |
| 2021 4 | 588.266.812,48 | 101,9 | 296.856.858,40 | -4,2 | -25.671.794,74 |
| 2021 3 | 613.938.607,22 | 24,9 | 122.217.548,86 | 24,5 | 120.713.114,13 |
| 2021 2 | 493.225.493,09 | -10,4 | -57.255.829,10 | -0,4 | -2.195.570,25 |
| 2021 1 | 495.421.063,34 | -8,7 | -46.990.312,42 | -13,3 | -76.153.638,69 |
| 2020 12 | 571.574.702,03 | 4,3 | 23.371.368,93 | -3,9 | -23.102.809,48 |
| 2020 11 | 594.677.511,51 | -0,2 | -1.328.211,05 | -0,6 | -3.591.955,91 |
| 2020 10 | 598.269.467,42 | -5,5 | -34.863.269,29 | 11,5 | 61.633.181,90 |