| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.502.637.280,69 | 33,3 | 375.659.561,51 | 13,9 | 183.696.108,63 |
| 2021 10 | 1.318.941.172,06 | 18,4 | 204.690.946,29 | -8,7 | -125.799.018,64 |
| 2021 9 | 1.444.740.190,70 | 33,7 | 363.777.205,15 | 21,7 | 257.810.839,88 |
| 2021 8 | 1.186.929.350,82 | 38,4 | 329.490.085,14 | -14,2 | -196.784.003,26 |
| 2021 7 | 1.383.713.354,08 | 26,0 | 285.478.125,12 | -0,3 | -4.108.780,70 |
| 2021 6 | 1.387.822.134,78 | 40,7 | 401.223.314,90 | 4,1 | 54.133.778,85 |
| 2021 5 | 1.333.688.355,93 | 42,1 | 395.246.872,93 | -3,2 | -43.654.831,13 |
| 2021 4 | 1.377.343.187,06 | 57,8 | 504.448.486,08 | 4,8 | 63.069.192,57 |
| 2021 3 | 1.314.273.994,49 | 21,1 | 228.961.822,66 | 14,3 | 164.034.784,46 |
| 2021 2 | 1.150.239.210,03 | 4,5 | 49.665.689,90 | 10,4 | 108.216.119,96 |
| 2021 1 | 1.042.023.090,07 | -5,8 | -64.257.060,02 | 2,5 | 25.729.501,53 |
| 2020 12 | 1.016.293.588,54 | 15,5 | 136.377.892,58 | -9,8 | -110.684.130,64 |
| 2020 11 | 1.126.977.719,18 | 6,1 | 64.609.488,25 | 1,1 | 12.727.493,41 |
| 2020 10 | 1.114.250.225,77 | -3,4 | -38.580.544,21 | 3,1 | 33.287.240,22 |