| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.237.620.704,65 | 24,1 | 1.017.334.018,10 | 2,0 | 102.401.023,75 |
| 2021 10 | 5.135.219.680,90 | 27,1 | 1.095.576.184,82 | 1,0 | 51.094.322,89 |
| 2021 9 | 5.084.125.358,01 | 36,3 | 1.354.831.985,24 | 27,0 | 1.080.028.690,09 |
| 2021 8 | 4.004.096.667,92 | 36,0 | 1.058.782.478,55 | -12,7 | -582.037.580,90 |
| 2021 7 | 4.586.134.248,82 | 20,0 | 762.635.518,08 | -2,9 | -136.345.577,87 |
| 2021 6 | 4.722.479.826,69 | 35,5 | 1.237.658.664,55 | 3,8 | 174.187.608,62 |
| 2021 5 | 4.548.292.218,07 | 52,5 | 1.566.460.284,24 | -0,1 | -5.635.438,92 |
| 2021 4 | 4.553.927.656,99 | 70,9 | 1.889.407.704,49 | -1,7 | -76.402.256,35 |
| 2021 3 | 4.630.329.913,34 | 28,3 | 1.020.863.472,16 | 13,5 | 551.160.796,17 |
| 2021 2 | 4.079.169.117,17 | -3,0 | -126.569.279,94 | 7,2 | 272.201.968,56 |
| 2021 1 | 3.806.967.148,61 | -4,8 | -191.357.597,13 | -3,8 | -149.690.826,67 |
| 2020 12 | 3.956.657.975,28 | 9,3 | 335.371.601,05 | -6,3 | -263.628.711,27 |
| 2020 11 | 4.220.286.686,55 | 0,2 | 8.693.413,21 | 4,5 | 180.643.190,47 |
| 2020 10 | 4.039.643.496,08 | -11,6 | -527.866.660,22 | 8,3 | 310.350.123,31 |