| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 635.333.776,06 | 43,6 | 192.795.722,39 | -9,8 | -68.886.823,01 |
| 2021 10 | 704.220.599,07 | 54,5 | 248.456.282,69 | -2,5 | -18.220.239,12 |
| 2021 9 | 722.440.838,19 | 77,9 | 316.395.483,68 | 30,0 | 166.525.344,65 |
| 2021 8 | 555.915.493,54 | 61,3 | 211.305.082,79 | 9,8 | 49.376.954,13 |
| 2021 7 | 506.538.539,41 | -4,9 | -26.096.853,96 | -9,6 | -53.837.525,99 |
| 2021 6 | 560.376.065,40 | 36,1 | 148.686.240,23 | 2,2 | 12.177.011,75 |
| 2021 5 | 548.199.053,65 | 66,8 | 219.474.500,79 | 10,7 | 53.044.101,99 |
| 2021 4 | 495.154.951,66 | 46,9 | 158.159.496,45 | 5,9 | 27.685.098,20 |
| 2021 3 | 467.469.853,46 | 26,3 | 97.328.030,75 | 3,1 | 14.083.535,92 |
| 2021 2 | 453.386.317,54 | -9,4 | -46.813.359,28 | 5,5 | 23.429.180,03 |
| 2021 1 | 429.957.137,51 | -15,9 | -81.157.582,92 | -1,8 | -7.943.058,06 |
| 2020 12 | 437.900.195,57 | -30,1 | -188.242.201,48 | -1,1 | -4.637.858,10 |
| 2020 11 | 442.538.053,67 | -23,0 | -132.046.977,50 | -2,9 | -13.226.262,71 |
| 2020 10 | 455.764.316,38 | -24,8 | -150.479.369,10 | 12,2 | 49.718.961,87 |