| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 695.696.810,59 | -19,6 | -169.022.578,93 | 33,4 | 174.342.481,32 |
| 2021 10 | 521.354.329,27 | -33,0 | -256.907.584,31 | -9,1 | -52.038.025,02 |
| 2021 9 | 573.392.354,29 | -18,3 | -128.286.592,77 | 48,9 | 188.225.762,79 |
| 2021 8 | 385.166.591,50 | 0,9 | 3.589.621,46 | -32,5 | -185.221.594,68 |
| 2021 7 | 570.388.186,18 | -10,7 | -68.617.790,26 | -18,5 | -129.029.756,02 |
| 2021 6 | 699.417.942,20 | 0,0 | -229.448,41 | -2,3 | -16.562.841,49 |
| 2021 5 | 715.980.783,69 | 222,2 | 493.794.167,98 | -8,6 | -67.648.233,34 |
| 2021 4 | 783.629.017,03 | 412,1 | 630.601.719,51 | -7,3 | -61.809.027,09 |
| 2021 3 | 845.438.044,12 | -0,5 | -4.352.565,63 | 16,8 | 121.458.637,31 |
| 2021 2 | 723.979.406,81 | -35,1 | -391.409.794,15 | 15,1 | 94.799.733,30 |
| 2021 1 | 629.179.673,51 | -34,6 | -332.069.672,91 | -8,4 | -57.293.563,89 |
| 2020 12 | 686.473.237,40 | -20,2 | -173.982.823,05 | -20,6 | -178.246.152,12 |
| 2020 11 | 864.719.389,52 | -10,0 | -96.268.250,14 | 11,1 | 86.457.475,94 |
| 2020 10 | 778.261.913,58 | -20,3 | -197.786.851,44 | 10,9 | 76.582.966,52 |