| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 832.297.193,66 | 50,8 | 280.452.486,18 | 16,3 | 116.727.297,74 |
| 2021 10 | 715.569.895,92 | 3,3 | 22.746.566,72 | -11,8 | -95.948.659,39 |
| 2021 9 | 811.518.555,31 | 7,1 | 53.997.632,24 | 19,8 | 134.253.423,57 |
| 2021 8 | 677.265.131,74 | 10,2 | 62.748.199,18 | 10,7 | 65.599.425,93 |
| 2021 7 | 611.665.705,81 | -6,2 | -40.183.230,70 | 2,4 | 14.033.058,40 |
| 2021 6 | 597.632.647,41 | 27,0 | 127.182.081,05 | 15,1 | 78.583.858,18 |
| 2021 5 | 519.048.789,23 | 38,2 | 143.527.457,50 | -8,6 | -48.680.093,54 |
| 2021 4 | 567.728.882,77 | 51,4 | 192.740.964,14 | -13,0 | -84.753.943,70 |
| 2021 3 | 652.482.826,47 | 26,5 | 136.593.145,08 | 19,9 | 108.314.091,07 |
| 2021 2 | 544.168.735,40 | -20,8 | -142.916.331,29 | 5,6 | 28.837.858,59 |
| 2021 1 | 515.330.876,81 | -31,2 | -233.461.855,84 | -8,4 | -47.164.600,83 |
| 2020 12 | 562.495.477,64 | -14,0 | -91.377.903,79 | 1,9 | 10.650.770,16 |
| 2020 11 | 551.844.707,48 | -23,7 | -171.393.383,55 | -20,4 | -140.978.621,72 |
| 2020 10 | 692.823.329,20 | -3,7 | -26.824.890,69 | -8,5 | -64.697.593,87 |