| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.414.556.886,34 | 39,3 | 399.398.077,58 | -0,5 | -7.125.545,01 |
| 2021 10 | 1.421.682.431,35 | 2,8 | 39.261.104,32 | -14,9 | -248.351.644,60 |
| 2021 9 | 1.670.034.075,95 | 21,8 | 299.121.675,02 | -19,4 | -401.411.754,76 |
| 2021 8 | 2.071.445.830,71 | 83,8 | 944.108.357,51 | 46,4 | 656.070.227,44 |
| 2021 7 | 1.415.375.603,27 | 34,5 | 362.630.879,43 | -9,2 | -143.701.961,39 |
| 2021 6 | 1.559.077.564,66 | 55,9 | 559.069.172,76 | 18,3 | 240.878.719,50 |
| 2021 5 | 1.318.198.845,16 | 48,7 | 431.416.854,57 | -2,6 | -35.353.647,98 |
| 2021 4 | 1.353.552.493,14 | 28,7 | 301.839.424,28 | 2,7 | 35.544.787,60 |
| 2021 3 | 1.318.007.705,54 | 12,8 | 150.007.339,36 | 38,8 | 368.110.958,34 |
| 2021 2 | 949.896.747,20 | 5,4 | 48.314.633,95 | -8,0 | -82.810.446,74 |
| 2021 1 | 1.032.707.193,94 | -4,1 | -44.650.748,72 | 9,0 | 84.978.132,47 |
| 2020 12 | 947.729.061,47 | -24,1 | -301.116.665,48 | -6,6 | -67.429.747,29 |
| 2020 11 | 1.015.158.808,76 | -14,0 | -165.544.525,09 | -26,6 | -367.262.518,27 |
| 2020 10 | 1.382.421.327,03 | -7,1 | -105.634.045,41 | 0,8 | 11.508.926,10 |