| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 797.202.511,03 | 28,8 | 178.009.177,82 | -6,8 | -57.810.859,17 |
| 2021 10 | 855.013.370,20 | 37,8 | 234.407.567,53 | 10,3 | 80.127.640,84 |
| 2021 9 | 774.885.729,36 | 30,1 | 179.385.834,82 | 10,0 | 70.551.683,95 |
| 2021 8 | 704.334.045,41 | 31,3 | 167.793.244,27 | -17,5 | -149.441.390,42 |
| 2021 7 | 853.775.435,83 | 34,1 | 216.895.090,23 | 12,0 | 91.415.046,71 |
| 2021 6 | 762.360.389,12 | 13,4 | 89.884.443,67 | -8,2 | -67.888.303,70 |
| 2021 5 | 830.248.692,82 | 29,7 | 190.012.070,09 | 8,7 | 66.606.900,10 |
| 2021 4 | 763.641.792,72 | 18,0 | 116.540.676,72 | -8,3 | -69.297.874,12 |
| 2021 3 | 832.939.666,84 | 29,9 | 191.526.875,40 | 22,4 | 152.582.388,76 |
| 2021 2 | 680.357.278,08 | 12,4 | 75.116.310,95 | 4,9 | 32.017.972,12 |
| 2021 1 | 648.339.305,96 | 5,6 | 34.074.699,90 | -3,4 | -22.760.209,19 |
| 2020 12 | 671.099.515,15 | 19,0 | 107.146.057,23 | 8,4 | 51.906.181,94 |
| 2020 11 | 619.193.333,21 | 8,7 | 49.381.812,31 | -0,2 | -1.412.469,46 |
| 2020 10 | 620.605.802,67 | 0,3 | 1.733.755,33 | 4,2 | 25.105.908,13 |