| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.654.571.374,86 | 10,0 | 150.871.853,54 | 3,6 | 57.841.133,20 |
| 2021 10 | 1.596.730.241,66 | 17,9 | 242.213.046,94 | -2,2 | -35.158.358,53 |
| 2021 9 | 1.631.888.600,19 | 17,1 | 238.761.905,20 | 28,7 | 364.341.125,56 |
| 2021 8 | 1.267.547.474,63 | 26,1 | 262.597.249,78 | -13,5 | -197.922.999,25 |
| 2021 7 | 1.465.470.473,88 | 15,5 | 196.480.403,60 | -0,7 | -10.903.824,14 |
| 2021 6 | 1.476.374.298,02 | 21,9 | 264.895.566,67 | 6,0 | 83.683.362,32 |
| 2021 5 | 1.392.690.935,70 | 39,8 | 396.709.525,92 | -7,2 | -107.759.045,29 |
| 2021 4 | 1.500.449.980,99 | 83,2 | 681.315.804,09 | -6,9 | -111.398.422,21 |
| 2021 3 | 1.611.848.403,20 | 19,3 | 260.466.799,38 | 17,5 | 239.705.389,32 |
| 2021 2 | 1.372.143.013,88 | -21,6 | -379.019.040,69 | 14,8 | 176.604.811,68 |
| 2021 1 | 1.195.538.202,20 | -20,3 | -304.307.262,98 | -17,0 | -244.358.298,26 |
| 2020 12 | 1.439.896.500,46 | 12,6 | 161.154.372,18 | -4,2 | -63.803.020,86 |
| 2020 11 | 1.503.699.521,32 | 3,8 | 55.134.566,38 | 11,0 | 149.182.326,60 |
| 2020 10 | 1.354.517.194,72 | -15,6 | -249.818.187,73 | -2,8 | -38.609.500,27 |