| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 778.281.251,37 | -10,4 | -90.018.960,85 | 5,5 | 40.680.153,89 |
| 2021 10 | 737.601.097,48 | -7,5 | -59.674.867,15 | -38,7 | -464.845.592,73 |
| 2021 9 | 1.202.446.690,21 | 45,9 | 378.394.467,74 | 225,1 | 832.568.638,63 |
| 2021 8 | 369.878.051,58 | -20,7 | -96.774.114,53 | -43,3 | -282.013.928,74 |
| 2021 7 | 651.891.980,32 | -25,5 | -223.354.347,15 | -8,3 | -59.060.430,37 |
| 2021 6 | 710.952.410,69 | -1,4 | -9.745.516,54 | 6,8 | 45.412.022,29 |
| 2021 5 | 665.540.388,40 | 40,9 | 193.263.740,11 | -3,9 | -26.823.391,37 |
| 2021 4 | 692.363.779,77 | 95,7 | 338.632.352,76 | -6,9 | -51.334.385,14 |
| 2021 3 | 743.698.164,91 | -7,4 | -59.493.696,04 | 8,8 | 60.322.263,98 |
| 2021 2 | 683.375.900,93 | -19,3 | -162.898.036,93 | 5,3 | 34.500.040,60 |
| 2021 1 | 648.875.860,33 | -20,3 | -165.434.598,94 | -4,9 | -33.428.320,02 |
| 2020 12 | 682.304.180,35 | -2,1 | -14.898.169,72 | -21,4 | -185.996.031,87 |
| 2020 11 | 868.300.212,22 | -12,1 | -119.561.619,08 | 8,9 | 71.024.247,59 |
| 2020 10 | 797.275.964,63 | -20,5 | -204.969.054,37 | -3,3 | -26.776.257,84 |