| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 648.791.553,17 | 31,9 | 156.902.992,72 | 5,0 | 30.738.171,13 |
| 2021 10 | 618.053.382,04 | 25,9 | 126.961.482,22 | -12,6 | -89.240.623,35 |
| 2021 9 | 707.294.005,39 | 37,0 | 190.906.067,14 | 41,9 | 208.782.422,25 |
| 2021 8 | 498.511.583,14 | 21,7 | 88.798.526,49 | -14,5 | -84.507.958,30 |
| 2021 7 | 583.019.541,44 | 23,0 | 109.006.557,54 | -10,4 | -67.565.865,75 |
| 2021 6 | 650.585.407,19 | 44,4 | 199.931.158,79 | 13,8 | 78.723.828,67 |
| 2021 5 | 571.861.578,52 | 60,2 | 214.900.285,26 | 14,1 | 70.645.905,38 |
| 2021 4 | 501.215.673,14 | 76,4 | 217.056.870,64 | -9,8 | -54.577.931,97 |
| 2021 3 | 555.793.605,11 | 42,2 | 164.847.642,23 | 21,1 | 96.767.335,79 |
| 2021 2 | 459.026.269,32 | 2,5 | 11.112.702,42 | 14,0 | 56.372.645,20 |
| 2021 1 | 402.653.624,12 | -3,2 | -13.290.922,57 | -4,1 | -17.046.364,73 |
| 2020 12 | 419.699.988,85 | 4,3 | 17.352.117,71 | -14,7 | -72.188.571,60 |
| 2020 11 | 491.888.560,45 | 6,5 | 29.865.496,07 | 0,2 | 796.660,63 |
| 2020 10 | 491.091.899,82 | -4,8 | -24.992.369,45 | -4,9 | -25.296.038,43 |