| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 25.713.826,18 | -93,3 | -356.901.029,52 | 103,8 | 702.065.376,24 |
| 2021 10 | -676.351.550,06 | -457,7 | -865.463.182,31 | -752,1 | -780.074.354,62 |
| 2021 9 | 103.722.804,56 | 221,2 | 189.311.029,86 | 120,3 | 613.754.345,24 |
| 2021 8 | -510.031.540,68 | -173,9 | -323.822.186,59 | -289,7 | -379.138.943,40 |
| 2021 7 | -130.892.597,28 | -5.384,4 | -133.369.574,29 | -143,0 | -435.299.919,05 |
| 2021 6 | 304.407.321,77 | -42,1 | -221.733.502,33 | 82,4 | 137.544.008,74 |
| 2021 5 | 166.863.313,03 | -75,5 | -514.014.769,91 | -76,5 | -543.919.406,05 |
| 2021 4 | 710.782.719,08 | 11,5 | 73.206.172,64 | 26,0 | 146.659.807,33 |
| 2021 3 | 564.122.911,75 | 93,3 | 272.238.268,79 | 17,2 | 82.672.945,26 |
| 2021 2 | 481.449.966,49 | 311,9 | 364.564.712,72 | 48,2 | 156.535.521,67 |
| 2021 1 | 324.914.444,82 | 1.091,5 | 297.644.825,41 | -43,5 | -250.597.246,97 |
| 2020 12 | 575.511.691,79 | 3.150,8 | 594.376.004,15 | 50,4 | 192.896.836,09 |
| 2020 11 | 382.614.855,70 | 201,8 | 255.842.388,14 | 102,3 | 193.503.223,45 |
| 2020 10 | 189.111.632,25 | 156,7 | 522.715.652,35 | 321,0 | 274.699.857,55 |