| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.609.330.818,32 | 13,7 | 193.760.318,40 | 26,1 | 332.823.678,05 |
| 2021 10 | 1.276.507.140,27 | 2,3 | 28.887.650,52 | -4,3 | -56.877.502,46 |
| 2021 9 | 1.333.384.642,73 | 18,9 | 212.218.501,99 | 28,8 | 298.168.513,65 |
| 2021 8 | 1.035.216.129,08 | 10,3 | 96.952.183,49 | -5,2 | -57.134.755,73 |
| 2021 7 | 1.092.350.884,81 | -6,9 | -81.155.112,86 | -10,3 | -124.907.824,34 |
| 2021 6 | 1.217.258.709,15 | 17,7 | 182.738.191,66 | 14,6 | 155.249.913,37 |
| 2021 5 | 1.062.008.795,78 | 40,2 | 304.537.482,25 | 3,0 | 30.908.386,66 |
| 2021 4 | 1.031.100.409,12 | 71,9 | 431.370.653,18 | -7,4 | -81.923.151,00 |
| 2021 3 | 1.113.023.560,12 | 32,1 | 270.704.676,43 | 21,6 | 197.396.203,43 |
| 2021 2 | 915.627.356,69 | 11,9 | 97.504.880,64 | -7,1 | -69.583.551,52 |
| 2021 1 | 985.210.908,21 | 2,7 | 25.738.432,57 | -21,7 | -273.567.185,55 |
| 2020 12 | 1.258.778.093,76 | 9,8 | 112.220.604,65 | -11,1 | -156.792.406,16 |
| 2020 11 | 1.415.570.499,92 | 12,1 | 153.061.794,40 | 13,5 | 167.951.010,17 |
| 2020 10 | 1.247.619.489,75 | -1,4 | -17.224.736,52 | 11,3 | 126.453.349,01 |