| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 846.785.232,36 | 28,8 | 189.236.333,07 | 14,7 | 108.526.707,67 |
| 2021 10 | 738.258.524,69 | 28,1 | 162.059.514,72 | -10,9 | -90.492.763,25 |
| 2021 9 | 828.751.287,94 | 57,2 | 301.440.432,01 | 33,5 | 207.875.775,80 |
| 2021 8 | 620.875.512,14 | 57,6 | 226.968.018,60 | -11,6 | -81.821.052,72 |
| 2021 7 | 702.696.564,86 | 38,2 | 194.256.602,71 | -7,8 | -59.636.979,16 |
| 2021 6 | 762.333.544,02 | 26,8 | 160.986.119,29 | 4,5 | 32.843.318,86 |
| 2021 5 | 729.490.225,16 | 53,3 | 253.626.689,46 | 3,1 | 21.632.990,07 |
| 2021 4 | 707.857.235,09 | 108,3 | 368.039.499,90 | -11,0 | -87.332.697,30 |
| 2021 3 | 795.189.932,39 | 53,5 | 277.193.166,79 | 22,1 | 144.064.556,26 |
| 2021 2 | 651.125.376,13 | 10,0 | 59.366.242,50 | 12,6 | 72.646.733,65 |
| 2021 1 | 578.478.642,48 | -12,7 | -84.253.680,14 | 11,3 | 58.592.320,36 |
| 2020 12 | 519.886.322,12 | 3,9 | 19.457.390,24 | -20,9 | -137.662.577,17 |
| 2020 11 | 657.548.899,29 | 7,0 | 42.901.623,59 | 14,1 | 81.349.889,32 |
| 2020 10 | 576.199.009,97 | -21,4 | -157.055.350,86 | 9,3 | 48.888.154,04 |