| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.600.262.114,80 | 25,8 | 532.462.401,11 | 13,4 | 307.652.240,03 |
| 2021 10 | 2.292.609.874,77 | 14,6 | 291.876.159,99 | -2,1 | -47.906.340,86 |
| 2021 9 | 2.340.516.215,63 | 19,5 | 382.215.820,61 | 37,9 | 642.904.916,86 |
| 2021 8 | 1.697.611.298,77 | 32,7 | 418.506.390,40 | -22,3 | -488.147.772,77 |
| 2021 7 | 2.185.759.071,54 | 17,7 | 328.970.238,72 | 0,0 | 677.297,92 |
| 2021 6 | 2.185.081.773,62 | 15,6 | 294.517.050,81 | 0,6 | 13.871.210,37 |
| 2021 5 | 2.171.210.563,25 | 39,2 | 611.431.587,45 | 6,7 | 136.920.365,02 |
| 2021 4 | 2.034.290.198,23 | 95,2 | 992.357.847,73 | -13,8 | -324.739.566,29 |
| 2021 3 | 2.359.029.764,52 | 39,0 | 661.511.162,45 | 18,5 | 367.546.104,29 |
| 2021 2 | 1.991.483.660,23 | 4,8 | 90.711.375,26 | 15,5 | 266.884.808,40 |
| 2021 1 | 1.724.598.851,83 | -12,4 | -243.174.328,62 | 5,3 | 87.001.737,16 |
| 2020 12 | 1.637.597.114,67 | -11,1 | -205.171.498,45 | -20,8 | -430.202.599,02 |
| 2020 11 | 2.067.799.713,69 | -3,0 | -64.109.265,96 | 3,4 | 67.065.998,91 |
| 2020 10 | 2.000.733.714,78 | -14,9 | -348.805.431,55 | 2,2 | 42.433.319,76 |