| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.320.188.588,69 | 29,9 | 304.043.368,24 | -7,0 | -99.413.530,38 |
| 2021 11 | 1.419.602.119,07 | 35,7 | 373.640.722,81 | 4,0 | 54.035.858,59 |
| 2021 10 | 1.365.566.260,48 | 25,3 | 275.749.760,36 | 2,0 | 26.262.697,94 |
| 2021 9 | 1.339.303.562,54 | 50,5 | 449.381.629,88 | 33,4 | 335.316.991,68 |
| 2021 8 | 1.003.986.570,86 | 32,5 | 246.249.179,74 | -6,6 | -71.199.952,40 |
| 2021 7 | 1.075.186.523,26 | 5,5 | 55.747.348,61 | -13,1 | -161.752.059,17 |
| 2021 6 | 1.236.938.582,43 | 39,7 | 351.631.694,31 | 4,4 | 51.619.867,36 |
| 2021 5 | 1.185.318.715,07 | 64,1 | 462.902.141,96 | 12,1 | 127.773.567,57 |
| 2021 4 | 1.057.545.147,50 | 65,6 | 418.844.101,33 | -8,0 | -92.233.521,79 |
| 2021 3 | 1.149.778.669,29 | 30,6 | 269.232.488,31 | 12,7 | 129.276.886,44 |
| 2021 2 | 1.020.501.782,85 | -5,9 | -64.238.088,33 | 11,8 | 108.074.821,36 |
| 2021 1 | 912.426.961,49 | -10,0 | -101.222.255,37 | -10,2 | -103.718.258,96 |
| 2020 12 | 1.016.145.220,45 | -12,3 | -142.797.576,55 | -2,9 | -29.816.175,81 |
| 2020 11 | 1.045.961.396,26 | -10,8 | -126.023.787,52 | -4,0 | -43.855.103,86 |