| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.008.345.991,53 | -12,5 | -143.822.986,42 | -16,5 | -198.831.455,75 |
| 2021 10 | 1.207.177.447,28 | 15,2 | 159.583.110,97 | 47,4 | 388.057.438,27 |
| 2021 9 | 819.120.009,01 | -21,2 | -220.779.132,46 | 46,2 | 258.748.890,57 |
| 2021 8 | 560.371.118,44 | -12,6 | -80.657.069,65 | -22,4 | -162.033.177,11 |
| 2021 7 | 722.404.295,55 | -26,3 | -257.648.539,04 | -7,7 | -60.255.633,33 |
| 2021 6 | 782.659.928,88 | -17,2 | -162.194.023,15 | 5,5 | 40.692.488,81 |
| 2021 5 | 741.967.440,07 | 71,4 | 309.057.264,87 | -16,6 | -148.154.301,02 |
| 2021 4 | 890.121.741,09 | 278,0 | 654.640.246,84 | -13,6 | -139.990.549,95 |
| 2021 3 | 1.030.112.291,04 | 72,1 | 431.638.916,40 | -1,4 | -14.069.488,67 |
| 2021 2 | 1.044.181.779,71 | 26,1 | 215.962.530,44 | 48,0 | 338.489.449,60 |
| 2021 1 | 705.692.330,11 | -7,6 | -57.991.511,37 | -18,9 | -164.623.747,33 |
| 2020 12 | 870.316.077,44 | 17,4 | 128.775.160,10 | -24,5 | -281.852.900,51 |
| 2020 11 | 1.152.168.977,95 | 38,2 | 318.405.920,24 | 10,0 | 104.574.641,64 |
| 2020 10 | 1.047.594.336,31 | 46,0 | 329.995.865,23 | 0,7 | 7.695.194,84 |