| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 823.574.974,71 | 27,6 | 178.028.959,34 | -4,8 | -41.358.651,99 |
| 2021 10 | 864.933.626,70 | 27,8 | 187.895.987,16 | 15,7 | 117.222.924,04 |
| 2021 9 | 747.710.702,66 | 15,0 | 97.290.942,17 | 24,4 | 146.858.143,30 |
| 2021 8 | 600.852.559,36 | 32,2 | 146.347.818,04 | -11,1 | -75.305.360,99 |
| 2021 7 | 676.157.920,35 | 36,6 | 181.214.548,73 | -14,0 | -109.774.411,91 |
| 2021 6 | 785.932.332,26 | 54,2 | 276.295.425,81 | 23,0 | 147.195.343,52 |
| 2021 5 | 638.736.988,74 | 59,6 | 238.560.042,88 | -7,5 | -51.694.799,38 |
| 2021 4 | 690.431.788,12 | 76,2 | 298.668.447,48 | -7,0 | -51.679.199,43 |
| 2021 3 | 742.110.987,55 | 60,1 | 278.565.863,56 | 29,1 | 167.472.670,48 |
| 2021 2 | 574.638.317,07 | 13,4 | 68.007.045,50 | 11,1 | 57.616.085,02 |
| 2021 1 | 517.022.232,05 | 2,2 | 11.178.422,31 | -15,7 | -96.249.511,72 |
| 2020 12 | 613.271.743,77 | 20,1 | 102.743.896,10 | -5,0 | -32.274.271,60 |
| 2020 11 | 645.546.015,37 | -11,0 | -79.464.079,61 | -4,7 | -31.491.624,17 |
| 2020 10 | 677.037.639,54 | -4,4 | -30.774.647,43 | 4,1 | 26.617.879,05 |