| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.133.856.400,19 | 57,3 | 413.180.193,71 | 9,1 | 94.218.987,71 |
| 2021 10 | 1.039.637.412,48 | 38,7 | 289.986.864,02 | 24,0 | 201.153.585,58 |
| 2021 9 | 838.483.826,90 | 10,2 | 77.300.990,28 | 33,6 | 210.895.748,56 |
| 2021 8 | 627.588.078,34 | -4,4 | -28.973.469,78 | -19,9 | -155.852.665,51 |
| 2021 7 | 783.440.743,85 | 8,4 | 60.753.537,11 | -0,4 | -3.113.708,55 |
| 2021 6 | 786.554.452,40 | 36,7 | 211.144.569,01 | 8,0 | 58.207.899,52 |
| 2021 5 | 728.346.552,88 | 36,2 | 193.438.306,27 | -0,8 | -6.189.274,81 |
| 2021 4 | 734.535.827,69 | 42,0 | 217.210.652,15 | -14,3 | -122.739.433,01 |
| 2021 3 | 857.275.260,70 | 16,6 | 122.142.226,24 | 26,7 | 180.472.065,11 |
| 2021 2 | 676.803.195,59 | -13,6 | -106.833.058,18 | 18,3 | 104.807.168,75 |
| 2021 1 | 571.996.026,84 | -4,9 | -29.391.833,46 | -21,1 | -153.151.327,42 |
| 2020 12 | 725.147.354,26 | -16,3 | -141.289.625,28 | 0,6 | 4.471.147,78 |
| 2020 11 | 720.676.206,48 | -0,9 | -6.160.350,97 | -3,9 | -28.974.341,98 |
| 2020 10 | 749.650.548,46 | -16,5 | -147.908.156,27 | -1,5 | -11.532.288,16 |