| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 752.675.623,07 | 44,7 | 232.550.472,86 | -6,4 | -51.762.123,11 |
| 2021 10 | 804.437.746,18 | -8,5 | -74.390.122,58 | -35,5 | -443.221.601,63 |
| 2021 9 | 1.247.659.347,81 | 82,8 | 565.219.349,46 | 235,6 | 875.929.504,36 |
| 2021 8 | 371.729.843,45 | 2,8 | 10.194.146,81 | -70,4 | -884.415.612,00 |
| 2021 7 | 1.256.145.455,45 | 74,0 | 534.294.326,51 | -5,5 | -73.224.029,65 |
| 2021 6 | 1.329.369.485,10 | 53,1 | 460.907.022,38 | -0,1 | -1.498.838,66 |
| 2021 5 | 1.330.868.323,76 | 133,3 | 760.327.527,84 | 111,0 | 700.045.022,57 |
| 2021 4 | 630.823.301,19 | 110,5 | 331.112.479,97 | 17,1 | 92.125.030,56 |
| 2021 3 | 538.698.270,63 | -18,5 | -122.327.524,44 | 15,1 | 70.734.388,35 |
| 2021 2 | 467.963.882,28 | -38,0 | -286.596.965,59 | 2,3 | 10.598.241,13 |
| 2021 1 | 457.365.641,15 | -36,0 | -257.401.598,36 | -21,5 | -125.045.730,89 |
| 2020 12 | 582.411.372,04 | -12,7 | -84.562.702,43 | 12,0 | 62.286.221,83 |
| 2020 11 | 520.125.150,21 | -44,1 | -409.864.960,26 | -40,8 | -358.702.718,55 |
| 2020 10 | 878.827.868,76 | -4,9 | -45.617.125,95 | 28,8 | 196.387.870,41 |