| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.220.629.729,07 | 43,8 | 1.286.059.857,21 | 6,7 | 266.471.211,80 |
| 2021 11 | 3.954.158.517,28 | 27,7 | 856.956.663,21 | 7,7 | 281.776.246,37 |
| 2021 10 | 3.672.382.270,91 | 17,2 | 538.679.718,26 | -0,9 | -34.614.688,16 |
| 2021 9 | 3.706.996.959,07 | 26,0 | 764.691.047,18 | 8,2 | 279.985.519,56 |
| 2021 8 | 3.427.011.439,51 | 28,2 | 752.962.931,95 | 5,2 | 168.797.833,73 |
| 2021 7 | 3.258.213.605,78 | 15,4 | 434.169.525,94 | -3,8 | -128.231.913,90 |
| 2021 6 | 3.386.445.519,68 | 21,3 | 594.885.586,16 | 4,9 | 156.631.053,17 |
| 2021 5 | 3.229.814.466,51 | 20,2 | 543.707.275,39 | -1,6 | -51.500.018,29 |
| 2021 4 | 3.281.314.484,80 | 15,7 | 445.680.507,61 | -2,4 | -79.675.167,15 |
| 2021 3 | 3.360.989.651,95 | 5,1 | 162.417.077,51 | 18,6 | 526.899.416,81 |
| 2021 2 | 2.834.090.235,14 | -5,9 | -176.553.083,40 | 3,0 | 82.637.347,69 |
| 2021 1 | 2.751.452.887,45 | -13,2 | -417.555.219,45 | -6,2 | -183.116.984,41 |
| 2020 12 | 2.934.569.871,86 | -5,2 | -160.450.022,20 | -5,3 | -162.631.982,21 |
| 2020 11 | 3.097.201.854,07 | 0,2 | 6.198.177,86 | -1,2 | -36.500.698,58 |