| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 912.929.721,57 | 45,2 | 284.128.685,16 | 16,0 | 125.598.714,36 |
| 2021 10 | 787.331.007,21 | 0,9 | 6.882.877,60 | -10,9 | -96.681.857,86 |
| 2021 9 | 884.012.865,07 | 5,2 | 43.745.699,76 | 17,9 | 133.969.039,33 |
| 2021 8 | 750.043.825,74 | 8,2 | 56.664.190,00 | 11,1 | 75.177.367,59 |
| 2021 7 | 674.866.458,15 | -7,0 | -50.579.970,71 | -1,4 | -9.305.671,43 |
| 2021 6 | 684.172.129,58 | 32,1 | 166.325.012,57 | 20,3 | 115.581.831,18 |
| 2021 5 | 568.590.298,40 | 32,3 | 138.855.238,92 | -9,4 | -59.134.099,71 |
| 2021 4 | 627.724.398,11 | 46,7 | 199.852.362,49 | -14,3 | -104.565.723,71 |
| 2021 3 | 732.290.121,82 | 25,7 | 149.860.062,54 | 19,0 | 117.111.422,13 |
| 2021 2 | 615.178.699,69 | -20,1 | -154.843.434,48 | 7,6 | 43.319.213,95 |
| 2021 1 | 571.859.485,74 | -30,7 | -253.108.298,07 | -9,0 | -56.253.879,50 |
| 2020 12 | 628.113.365,24 | -13,0 | -93.715.014,67 | -0,1 | -687.671,17 |
| 2020 11 | 628.801.036,41 | -21,4 | -170.940.421,56 | -19,4 | -151.647.093,20 |
| 2020 10 | 780.448.129,61 | -3,8 | -30.631.344,14 | -7,1 | -59.819.035,70 |