| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 816.756.450,05 | -16,8 | -164.623.296,36 | -22,0 | -230.198.241,45 |
| 2021 10 | 1.046.954.691,50 | 16,9 | 151.108.727,55 | 51,0 | 353.622.659,18 |
| 2021 9 | 693.332.032,32 | -25,1 | -231.961.623,62 | 35,9 | 183.049.189,34 |
| 2021 8 | 510.282.842,98 | -8,8 | -49.415.112,27 | -20,6 | -132.275.720,52 |
| 2021 7 | 642.558.563,50 | -25,0 | -214.012.771,85 | -10,1 | -72.403.105,49 |
| 2021 6 | 714.961.668,99 | -17,8 | -155.199.872,88 | 15,8 | 97.605.283,67 |
| 2021 5 | 617.356.385,32 | 57,7 | 225.752.459,54 | -21,9 | -173.150.629,69 |
| 2021 4 | 790.507.015,01 | 312,1 | 598.660.163,90 | -13,2 | -120.461.681,90 |
| 2021 3 | 910.968.696,91 | 74,8 | 389.797.585,03 | -0,6 | -5.262.520,71 |
| 2021 2 | 916.231.217,62 | 22,2 | 166.394.597,44 | 51,5 | 311.601.046,86 |
| 2021 1 | 604.630.170,76 | -11,8 | -80.903.519,41 | -18,7 | -139.096.792,99 |
| 2020 12 | 743.726.963,75 | 7,8 | 53.815.084,13 | -24,2 | -237.652.782,66 |
| 2020 11 | 981.379.746,41 | 28,7 | 218.902.609,12 | 9,6 | 85.533.782,46 |
| 2020 10 | 895.845.963,95 | 37,5 | 244.063.877,92 | -3,2 | -29.447.691,99 |