| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.167.022.212,15 | 14,2 | 144.786.661,49 | 8,9 | 95.679.194,76 |
| 2021 10 | 1.071.343.017,39 | 5,1 | 51.918.997,08 | -8,2 | -96.072.856,84 |
| 2021 9 | 1.167.415.874,23 | 21,6 | 207.558.604,71 | 4,9 | 54.464.498,16 |
| 2021 8 | 1.112.951.376,07 | 17,5 | 165.826.795,51 | -1,8 | -20.806.204,83 |
| 2021 7 | 1.133.757.580,90 | 6,6 | 70.630.514,59 | 0,7 | 8.298.685,07 |
| 2021 6 | 1.125.458.895,83 | 16,8 | 161.997.104,69 | 2,7 | 29.265.902,78 |
| 2021 5 | 1.096.192.993,05 | 27,1 | 233.390.625,25 | 5,8 | 60.290.772,00 |
| 2021 4 | 1.035.902.221,05 | 19,7 | 170.129.648,71 | -3,9 | -41.471.144,87 |
| 2021 3 | 1.077.373.365,92 | 12,2 | 117.288.847,09 | 11,0 | 106.926.271,85 |
| 2021 2 | 970.447.094,07 | 10,4 | 91.543.714,94 | 14,3 | 121.738.117,93 |
| 2021 1 | 848.708.976,14 | -4,6 | -40.695.615,51 | -15,4 | -154.107.724,21 |
| 2020 12 | 1.002.816.700,35 | 15,5 | 134.513.955,50 | -1,9 | -19.418.850,31 |
| 2020 11 | 1.022.235.550,66 | 3,5 | 34.551.492,90 | 0,3 | 2.811.530,35 |
| 2020 10 | 1.019.424.020,31 | -3,1 | -32.938.141,38 | 6,2 | 59.566.750,79 |