| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 21.697.541.722,27 | 22,9 | 4.039.273.422,44 | -10,0 | -2.405.215.521,23 |
| 2021 11 | 24.102.757.243,49 | 21,7 | 4.299.915.556,62 | 5,1 | 1.166.730.122,09 |
| 2021 10 | 22.936.027.121,40 | 14,1 | 2.841.482.681,64 | 1,4 | 318.228.802,19 |
| 2021 9 | 22.617.798.319,21 | 22,4 | 4.136.059.197,89 | 34,7 | 5.823.220.761,16 |
| 2021 8 | 16.794.577.558,05 | 24,7 | 3.329.884.040,98 | -20,4 | -4.303.963.232,44 |
| 2021 7 | 21.098.540.790,49 | 12,5 | 2.335.610.175,97 | -4,0 | -881.032.737,00 |
| 2021 6 | 21.979.573.527,49 | 21,2 | 3.850.265.948,26 | -0,1 | -28.322.345,32 |
| 2021 5 | 22.007.895.872,81 | 55,6 | 7.864.013.842,40 | 7,3 | 1.504.404.915,18 |
| 2021 4 | 20.503.490.957,63 | 77,2 | 8.931.030.010,42 | -8,9 | -2.001.571.794,40 |
| 2021 3 | 22.505.062.752,03 | 33,9 | 5.698.064.118,15 | 21,4 | 3.960.533.415,11 |
| 2021 2 | 18.544.529.336,92 | 0,4 | 78.290.940,18 | 13,7 | 2.231.378.954,63 |
| 2021 1 | 16.313.150.382,29 | -10,6 | -1.923.056.951,81 | -7,6 | -1.345.117.917,54 |
| 2020 12 | 17.658.268.299,83 | 5,3 | 883.561.033,66 | -10,8 | -2.144.573.387,04 |
| 2020 11 | 19.802.841.686,87 | 2,3 | 439.033.670,90 | -1,5 | -291.702.752,89 |