| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 643.839.103,14 | 13,2 | 75.163.147,96 | -31,8 | -300.093.696,91 |
| 2021 10 | 943.932.800,05 | 13,9 | 115.073.524,46 | 217,4 | 646.499.140,72 |
| 2021 9 | 297.433.659,33 | -59,7 | -440.327.871,56 | -16,6 | -59.268.240,89 |
| 2021 8 | 356.701.900,22 | -15,3 | -64.648.213,69 | -31,2 | -161.675.959,00 |
| 2021 7 | 518.377.859,22 | -14,0 | -84.446.267,67 | -6,4 | -35.583.778,58 |
| 2021 6 | 553.961.637,80 | 4,8 | 25.313.826,53 | 4,6 | 24.226.910,95 |
| 2021 5 | 529.734.726,85 | 147,9 | 316.030.377,23 | -14,2 | -87.903.692,84 |
| 2021 4 | 617.638.419,69 | 259,0 | 445.572.260,70 | -23,8 | -192.450.641,70 |
| 2021 3 | 810.089.061,39 | 41,0 | 235.672.982,33 | -20,0 | -202.129.161,64 |
| 2021 2 | 1.012.218.223,03 | 42,6 | 302.594.749,90 | 197,5 | 671.956.890,31 |
| 2021 1 | 340.261.332,72 | -47,5 | -307.273.011,40 | -45,6 | -285.256.567,92 |
| 2020 12 | 625.517.900,64 | 8,4 | 48.208.387,14 | 10,0 | 56.841.945,46 |
| 2020 11 | 568.675.955,18 | -18,1 | -125.542.816,38 | -31,4 | -260.183.320,41 |
| 2020 10 | 828.859.275,59 | 20,4 | 140.164.403,04 | 12,4 | 91.097.744,70 |