| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.624.231.914,80 | 2,2 | 34.447.349,53 | 17,5 | 242.303.295,05 |
| 2021 10 | 1.381.928.619,75 | -9,0 | -137.138.385,21 | -8,7 | -132.301.586,54 |
| 2021 9 | 1.514.230.206,29 | 8,4 | 117.338.728,76 | 37,6 | 413.608.990,59 |
| 2021 8 | 1.100.621.215,70 | 20,1 | 183.930.374,04 | -21,4 | -299.076.488,27 |
| 2021 7 | 1.399.697.703,97 | 1,9 | 25.781.796,08 | 1,4 | 19.478.362,97 |
| 2021 6 | 1.380.219.341,00 | 23,2 | 260.285.503,00 | 4,9 | 64.567.969,56 |
| 2021 5 | 1.315.651.371,44 | 67,8 | 531.595.119,36 | -5,1 | -69.946.203,13 |
| 2021 4 | 1.385.597.574,57 | 114,1 | 738.500.608,84 | -10,0 | -153.604.846,62 |
| 2021 3 | 1.539.202.421,19 | 46,5 | 488.763.358,47 | 11,2 | 155.562.187,24 |
| 2021 2 | 1.383.640.233,95 | 1,1 | 14.959.444,20 | 10,3 | 129.390.456,39 |
| 2021 1 | 1.254.249.777,56 | 4,7 | 55.757.068,47 | -13,5 | -196.140.592,73 |
| 2020 12 | 1.450.390.370,29 | 33,8 | 366.276.059,68 | -8,8 | -139.394.194,98 |
| 2020 11 | 1.589.784.565,27 | 25,7 | 324.738.589,83 | 4,7 | 70.717.560,31 |
| 2020 10 | 1.519.067.004,96 | 9,1 | 126.040.279,60 | 8,8 | 122.175.527,43 |