| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 752.690.046,21 | -11,0 | -92.740.005,76 | 10,2 | 69.441.770,70 |
| 2021 10 | 683.248.275,51 | -12,5 | -97.594.064,05 | -42,7 | -509.990.640,66 |
| 2021 9 | 1.193.238.916,17 | 55,5 | 425.701.695,75 | 246,7 | 849.093.208,50 |
| 2021 8 | 344.145.707,67 | -23,0 | -102.614.722,07 | -45,6 | -288.917.468,70 |
| 2021 7 | 633.063.176,37 | -24,4 | -204.020.053,59 | -6,2 | -41.622.773,26 |
| 2021 6 | 674.685.949,63 | 2,5 | 16.672.105,07 | 7,2 | 45.494.462,57 |
| 2021 5 | 629.191.487,06 | 38,0 | 173.127.558,37 | -5,5 | -36.244.524,33 |
| 2021 4 | 665.436.011,39 | 109,6 | 347.955.550,70 | -4,2 | -29.106.678,05 |
| 2021 3 | 694.542.689,44 | -10,5 | -81.535.969,60 | 23,0 | 129.726.772,89 |
| 2021 2 | 564.815.916,55 | -28,0 | -219.332.115,49 | -11,8 | -75.590.825,08 |
| 2021 1 | 640.406.741,63 | -16,7 | -128.017.304,70 | -0,9 | -5.751.320,74 |
| 2020 12 | 646.158.062,37 | -3,6 | -23.945.709,40 | -23,6 | -199.271.989,60 |
| 2020 11 | 845.430.051,97 | -10,8 | -101.794.967,46 | 8,3 | 64.587.712,41 |
| 2020 10 | 780.842.339,56 | -19,4 | -187.570.640,13 | 1,7 | 13.305.119,14 |