| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.564.990.245,41 | 12,2 | 497.495.644,32 | 7,9 | 333.462.445,62 |
| 2021 10 | 4.231.527.799,79 | 4,9 | 196.403.448,41 | 3,3 | 135.852.243,79 |
| 2021 9 | 4.095.675.556,00 | 8,7 | 328.293.056,67 | 27,6 | 884.621.742,25 |
| 2021 8 | 3.211.053.813,75 | 26,1 | 665.008.013,31 | -17,7 | -691.006.666,25 |
| 2021 7 | 3.902.060.480,00 | 8,9 | 319.029.970,77 | -6,1 | -254.903.931,48 |
| 2021 6 | 4.156.964.411,48 | 29,1 | 937.732.465,53 | 2,8 | 112.897.722,06 |
| 2021 5 | 4.044.066.689,42 | 65,4 | 1.598.310.426,42 | -1,0 | -40.735.064,40 |
| 2021 4 | 4.084.801.753,82 | 68,7 | 1.663.641.607,17 | -6,8 | -298.771.884,08 |
| 2021 3 | 4.383.573.637,90 | 14,2 | 544.725.763,21 | 16,3 | 613.108.800,38 |
| 2021 2 | 3.770.464.837,52 | -12,3 | -528.187.510,04 | 11,4 | 384.719.041,54 |
| 2021 1 | 3.385.745.795,98 | -12,5 | -483.627.954,13 | -7,7 | -281.425.866,06 |
| 2020 12 | 3.667.171.662,04 | -0,7 | -27.283.237,79 | -9,8 | -400.322.939,05 |
| 2020 11 | 4.067.494.601,09 | -1,5 | -63.300.830,35 | 0,8 | 32.370.249,71 |
| 2020 10 | 4.035.124.351,38 | -9,4 | -416.772.340,81 | 7,1 | 267.741.852,05 |