| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 12 | 1.033.742.030,92 | 124,5 | 573.225.845,59 | -3,5 | -37.492.776,92 |
| 2021 11 | 1.071.234.807,84 | 158,5 | 656.882.658,75 | 13,8 | 130.013.418,95 |
| 2021 10 | 941.221.388,89 | 48,7 | 308.085.026,91 | 4,2 | 38.155.779,77 |
| 2021 9 | 903.065.609,12 | 27,5 | 194.582.320,18 | -9,3 | -92.856.969,20 |
| 2021 8 | 995.922.578,32 | 74,5 | 425.195.434,23 | 1,7 | 16.506.116,71 |
| 2021 7 | 979.416.461,61 | 69,1 | 400.259.027,76 | 24,5 | 192.456.863,39 |
| 2021 6 | 786.959.598,22 | 65,9 | 312.520.480,00 | -9,1 | -78.565.215,27 |
| 2021 5 | 865.524.813,49 | 141,4 | 507.026.150,35 | 60,5 | 326.377.069,60 |
| 2021 4 | 539.147.743,89 | 34,0 | 136.850.383,08 | -21,6 | -148.218.396,70 |
| 2021 3 | 687.366.140,59 | -3,8 | -27.465.656,51 | 31,3 | 163.928.684,10 |
| 2021 2 | 523.437.456,49 | -28,4 | -207.797.185,54 | 8,4 | 40.330.965,29 |
| 2021 1 | 483.106.491,20 | -37,2 | -286.170.698,83 | 4,9 | 22.590.305,87 |
| 2020 12 | 460.516.185,33 | -42,7 | -342.487.067,59 | 11,1 | 46.164.036,24 |
| 2020 11 | 414.352.149,09 | -30,1 | -178.461.263,97 | -34,6 | -218.784.212,89 |
|