| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 823.161.400,81 | 31,3 | 196.025.290,67 | 6,7 | 51.485.580,86 |
| 2021 10 | 771.675.819,95 | 17,7 | 116.007.596,43 | 0,0 | 196.349,04 |
| 2021 9 | 771.479.470,91 | 20,9 | 133.517.228,04 | 27,5 | 166.197.533,79 |
| 2021 8 | 605.281.937,12 | 30,1 | 139.994.400,11 | -12,6 | -87.566.533,26 |
| 2021 7 | 692.848.470,38 | 15,1 | 90.681.134,48 | -4,0 | -28.752.040,66 |
| 2021 6 | 721.600.511,04 | 40,3 | 207.186.466,93 | 8,2 | 54.959.949,94 |
| 2021 5 | 666.640.561,10 | 38,2 | 184.234.495,73 | 0,5 | 3.128.727,29 |
| 2021 4 | 663.511.833,81 | 51,3 | 224.814.441,95 | -5,8 | -40.774.882,44 |
| 2021 3 | 704.286.716,25 | 21,7 | 125.660.405,00 | 18,8 | 111.593.819,24 |
| 2021 2 | 592.692.897,01 | -1,9 | -11.698.778,30 | 8,2 | 45.118.930,22 |
| 2021 1 | 547.573.966,79 | -12,2 | -75.978.743,52 | -1,9 | -10.555.130,56 |
| 2020 12 | 558.129.097,35 | 5,6 | 29.460.466,31 | -11,0 | -69.007.012,79 |
| 2020 11 | 627.136.110,14 | -2,4 | -15.152.463,42 | -4,4 | -28.532.113,38 |
| 2020 10 | 655.668.223,52 | -4,0 | -27.105.019,46 | 2,8 | 17.705.980,65 |