| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 843.797.380,31 | 15,5 | 112.931.801,30 | -15,6 | -155.314.239,90 |
| 2021 11 | 999.111.620,21 | 37,7 | 273.638.885,83 | 14,4 | 125.775.566,46 |
| 2021 10 | 873.336.053,75 | 15,6 | 117.686.887,41 | 1,5 | 12.476.177,17 |
| 2021 9 | 860.859.876,58 | 42,1 | 255.236.959,00 | 29,7 | 196.978.262,73 |
| 2021 8 | 663.881.613,85 | 34,0 | 168.588.088,80 | -10,9 | -81.441.807,93 |
| 2021 7 | 745.323.421,78 | 19,9 | 123.755.508,97 | -13,7 | -117.915.931,70 |
| 2021 6 | 863.239.353,48 | 36,7 | 231.557.510,50 | 5,4 | 44.312.292,38 |
| 2021 5 | 818.927.061,10 | 57,4 | 298.638.594,43 | 10,2 | 75.664.125,31 |
| 2021 4 | 743.262.935,79 | 101,4 | 374.151.951,62 | -12,9 | -109.898.417,80 |
| 2021 3 | 853.161.353,59 | 34,8 | 220.320.492,44 | 25,6 | 173.993.045,72 |
| 2021 2 | 679.168.307,87 | -5,3 | -37.641.473,16 | 15,5 | 91.066.342,79 |
| 2021 1 | 588.101.965,08 | -6,5 | -40.913.557,46 | -19,5 | -142.763.613,93 |
| 2020 12 | 730.865.579,01 | 9,4 | 62.818.824,40 | 0,7 | 5.392.844,63 |
| 2020 11 | 725.472.734,38 | -3,4 | -25.402.728,13 | -4,0 | -30.176.431,96 |