| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.066.068.351,58 | 31,8 | 257.476.585,95 | 8,0 | 78.848.447,66 |
| 2021 10 | 987.219.903,92 | 19,1 | 157.951.504,83 | 0,1 | 1.422.062,60 |
| 2021 9 | 985.797.841,32 | 32,6 | 242.585.554,80 | 18,0 | 150.545.692,97 |
| 2021 8 | 835.252.148,35 | 67,3 | 335.911.416,50 | -16,3 | -162.667.741,54 |
| 2021 7 | 997.919.889,89 | 26,3 | 207.738.707,40 | -4,4 | -46.106.511,79 |
| 2021 6 | 1.044.026.401,68 | 48,9 | 342.864.157,76 | 7,0 | 68.184.294,19 |
| 2021 5 | 975.842.107,49 | 70,6 | 403.744.333,90 | 0,6 | 5.320.914,45 |
| 2021 4 | 970.521.193,04 | 85,5 | 447.180.862,33 | -2,4 | -24.163.627,42 |
| 2021 3 | 994.684.820,46 | 35,0 | 257.847.412,62 | 15,2 | 131.252.970,56 |
| 2021 2 | 863.431.849,90 | 2,6 | 21.486.517,51 | 16,3 | 120.795.145,68 |
| 2021 1 | 742.636.704,22 | -8,6 | -69.743.017,84 | 1,6 | 11.832.669,49 |
| 2020 12 | 730.804.034,73 | 4,8 | 33.764.295,15 | -9,6 | -77.787.730,90 |
| 2020 11 | 808.591.765,63 | 3,1 | 23.984.110,73 | -2,5 | -20.676.633,46 |
| 2020 10 | 829.268.399,09 | -9,1 | -82.823.249,70 | 11,6 | 86.056.112,57 |