| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.495.696.246,53 | 12,1 | 161.894.728,72 | -36,2 | -848.585.675,94 |
| 2021 10 | 2.344.281.922,47 | 69,1 | 957.637.314,03 | 100,2 | 1.173.028.148,25 |
| 2021 9 | 1.171.253.774,22 | -18,9 | -272.525.206,32 | 1,9 | 21.488.230,60 |
| 2021 8 | 1.149.765.543,62 | 17,0 | 166.799.461,72 | 5,4 | 59.250.144,61 |
| 2021 7 | 1.090.515.399,01 | -13,4 | -169.349.292,59 | -7,7 | -90.403.183,88 |
| 2021 6 | 1.180.918.582,89 | -11,8 | -158.580.740,39 | 3,2 | 36.459.128,46 |
| 2021 5 | 1.144.459.454,43 | 81,7 | 514.494.233,59 | -3,9 | -46.507.982,68 |
| 2021 4 | 1.190.967.437,11 | 167,7 | 746.068.523,35 | -14,5 | -201.710.697,83 |
| 2021 3 | 1.392.678.134,94 | 69,6 | 571.435.691,71 | 19,8 | 230.573.887,81 |
| 2021 2 | 1.162.104.247,13 | 1,4 | 16.496.653,00 | 30,9 | 274.030.624,07 |
| 2021 1 | 888.073.623,06 | -22,9 | -263.036.089,32 | -24,3 | -284.657.151,03 |
| 2020 12 | 1.172.730.774,09 | -4,2 | -51.688.808,07 | -12,1 | -161.070.743,72 |
| 2020 11 | 1.333.801.517,81 | -3,7 | -51.157.661,50 | -3,8 | -52.843.090,63 |
| 2020 10 | 1.386.644.608,44 | -1,4 | -18.980.906,59 | -4,0 | -57.134.372,10 |