| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 896.169.749,27 | 7,5 | 62.314.640,97 | 19,3 | 145.102.025,79 |
| 2021 10 | 751.067.723,48 | -2,7 | -20.473.533,12 | -2,4 | -18.584.757,13 |
| 2021 9 | 769.652.480,61 | 17,6 | 115.118.480,54 | 57,8 | 281.905.282,23 |
| 2021 8 | 487.747.198,38 | 1,3 | 6.320.276,67 | -31,6 | -225.656.202,42 |
| 2021 7 | 713.403.400,80 | -6,6 | -50.277.743,34 | 0,3 | 2.192.008,44 |
| 2021 6 | 711.211.392,36 | -4,2 | -31.045.566,65 | -5,9 | -44.382.567,67 |
| 2021 5 | 755.593.960,03 | 15,5 | 101.444.417,81 | -9,5 | -79.650.997,59 |
| 2021 4 | 835.244.957,62 | 90,0 | 395.578.180,20 | -8,8 | -80.792.936,97 |
| 2021 3 | 916.037.894,59 | 18,7 | 144.604.909,97 | 22,6 | 169.130.588,34 |
| 2021 2 | 746.907.306,25 | -11,4 | -95.938.793,46 | -6,1 | -48.643.638,46 |
| 2021 1 | 795.550.944,71 | 20,2 | 133.482.820,54 | 4,8 | 36.620.889,39 |
| 2020 12 | 758.930.055,32 | 15,7 | 102.943.909,77 | -9,0 | -74.925.052,98 |
| 2020 11 | 833.855.108,30 | 0,8 | 6.380.089,48 | 8,1 | 62.313.851,70 |
| 2020 10 | 771.541.256,60 | -5,9 | -48.658.779,91 | 17,9 | 117.007.256,53 |