| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.884.032.572,43 | 16,0 | 2.323.899.658,51 | 4,3 | 694.987.919,28 |
| 2021 10 | 16.189.044.653,15 | 11,0 | 1.600.618.609,74 | 2,2 | 353.021.585,96 |
| 2021 9 | 15.836.023.067,19 | 16,1 | 2.197.211.993,88 | 34,0 | 4.013.416.791,78 |
| 2021 8 | 11.822.606.275,41 | 18,5 | 1.842.098.570,40 | -17,0 | -2.418.741.264,80 |
| 2021 7 | 14.241.347.540,21 | 10,3 | 1.324.135.508,01 | -7,3 | -1.126.156.772,21 |
| 2021 6 | 15.367.504.312,42 | 30,7 | 3.611.592.617,36 | 8,0 | 1.142.371.389,26 |
| 2021 5 | 14.225.132.923,16 | 60,5 | 5.361.823.772,76 | -1,5 | -210.788.719,55 |
| 2021 4 | 14.435.921.642,71 | 82,1 | 6.508.916.170,98 | -6,6 | -1.015.018.772,81 |
| 2021 3 | 15.450.940.415,52 | 19,1 | 2.475.234.445,73 | 14,8 | 1.986.376.369,76 |
| 2021 2 | 13.464.564.045,76 | -6,3 | -905.943.450,45 | 16,7 | 1.923.827.802,44 |
| 2021 1 | 11.540.736.243,32 | -13,9 | -1.862.059.205,49 | -15,3 | -2.081.045.601,19 |
| 2020 12 | 13.621.781.844,51 | 2,1 | 285.587.355,17 | -6,4 | -938.351.069,41 |
| 2020 11 | 14.560.132.913,92 | -2,4 | -351.738.640,02 | -0,2 | -28.293.129,49 |
| 2020 10 | 14.588.426.043,41 | -7,2 | -1.129.548.617,76 | 7,0 | 949.614.970,10 |