| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 714.408.721,22 | 27,1 | 152.503.861,71 | 15,7 | 97.142.364,85 |
| 2021 10 | 617.266.356,37 | 4,9 | 28.920.609,73 | -7,0 | -46.647.034,28 |
| 2021 9 | 663.913.390,65 | 33,3 | 165.792.189,16 | 31,9 | 160.499.406,27 |
| 2021 8 | 503.413.984,38 | 19,0 | 80.227.473,07 | -13,9 | -81.133.365,03 |
| 2021 7 | 584.547.349,41 | 16,7 | 83.709.533,25 | 10,7 | 56.557.146,46 |
| 2021 6 | 527.990.202,95 | 20,9 | 91.241.005,84 | -1,4 | -7.604.347,73 |
| 2021 5 | 535.594.550,68 | 33,4 | 133.965.186,78 | 0,5 | 2.787.405,88 |
| 2021 4 | 532.807.144,80 | 61,3 | 202.403.695,19 | -13,9 | -85.954.100,25 |
| 2021 3 | 618.761.245,05 | 26,9 | 131.197.938,12 | 35,1 | 160.730.027,45 |
| 2021 2 | 458.031.217,60 | -3,7 | -17.820.497,27 | 4,1 | 18.156.326,95 |
| 2021 1 | 439.874.890,65 | -14,3 | -73.214.909,90 | -34,4 | -231.001.806,19 |
| 2020 12 | 670.876.696,84 | 26,3 | 139.681.144,47 | 19,4 | 108.971.837,33 |
| 2020 11 | 561.904.859,51 | -4,1 | -23.911.111,93 | -4,5 | -26.440.887,13 |
| 2020 10 | 588.345.746,64 | -5,7 | -35.348.576,21 | 18,1 | 90.224.545,15 |