| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 714.434.642,13 | -0,2 | -1.287.062,70 | 14,9 | 92.561.198,24 |
| 2021 10 | 621.873.443,89 | -21,6 | -171.310.389,56 | -17,6 | -132.385.873,30 |
| 2021 9 | 754.259.317,19 | 1,1 | 8.026.921,47 | 81,0 | 337.605.194,13 |
| 2021 8 | 416.654.123,06 | -14,8 | -72.177.087,49 | -24,3 | -133.809.077,41 |
| 2021 7 | 550.463.200,47 | -23,4 | -168.545.450,88 | -19,2 | -130.773.537,72 |
| 2021 6 | 681.236.738,19 | 14,0 | 83.828.439,51 | 8,8 | 55.329.291,83 |
| 2021 5 | 625.907.446,36 | 53,8 | 218.956.374,37 | -3,6 | -23.194.032,94 |
| 2021 4 | 649.101.479,30 | 139,0 | 377.546.377,79 | -2,9 | -19.354.637,43 |
| 2021 3 | 668.456.116,73 | 23,2 | 126.039.832,60 | 9,7 | 59.255.380,42 |
| 2021 2 | 609.200.736,31 | -13,6 | -96.210.619,51 | -1,3 | -8.037.941,50 |
| 2021 1 | 617.238.677,81 | -11,4 | -79.073.795,61 | 6,8 | 39.230.895,85 |
| 2020 12 | 578.007.781,96 | -4,4 | -26.469.312,21 | -19,2 | -137.713.922,87 |
| 2020 11 | 715.721.704,83 | -0,7 | -5.028.037,75 | -9,8 | -77.462.128,62 |
| 2020 10 | 793.183.833,45 | 18,2 | 121.824.157,40 | 6,3 | 46.951.437,73 |