| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 912.845.924,72 | 2,7 | 23.911.701,86 | 35,1 | 237.011.119,86 |
| 2021 10 | 675.834.804,86 | 0,9 | 5.911.195,78 | -22,5 | -195.742.884,19 |
| 2021 9 | 871.577.689,05 | 0,2 | 1.624.973,79 | 23,6 | 166.314.565,46 |
| 2021 8 | 705.263.123,59 | -0,2 | -1.052.418,37 | 21,0 | 122.356.764,14 |
| 2021 7 | 582.906.359,45 | -21,8 | -162.220.353,71 | -4,1 | -24.602.749,66 |
| 2021 6 | 607.509.109,11 | -14,0 | -98.866.472,96 | 2,2 | 13.297.006,97 |
| 2021 5 | 594.212.102,14 | -24,1 | -188.447.893,10 | -3,5 | -21.271.654,63 |
| 2021 4 | 615.483.756,77 | -13,5 | -96.341.359,08 | -19,1 | -144.905.544,12 |
| 2021 3 | 760.389.300,89 | 43,2 | 229.278.066,17 | 16,2 | 105.819.621,35 |
| 2021 2 | 654.569.679,54 | 24,0 | 126.544.506,88 | -2,5 | -16.981.387,69 |
| 2021 1 | 671.551.067,23 | 1,3 | 8.683.326,70 | -12,1 | -92.293.309,56 |
| 2020 12 | 763.844.376,79 | 21,1 | 133.218.884,91 | -14,1 | -125.089.846,07 |
| 2020 11 | 888.934.222,86 | 35,8 | 234.169.660,30 | 32,7 | 219.010.613,78 |
| 2020 10 | 669.923.609,08 | -11,6 | -87.932.044,76 | -23,0 | -200.029.106,18 |