| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 12 | 388.457.928,32 | 32,9 | 96.066.109,42 | -20,4 | -99.819.208,12 |
| 2021 11 | 488.277.136,44 | 69,6 | 200.379.681,69 | 24,5 | 96.034.759,03 |
| 2021 10 | 392.242.377,41 | 17,7 | 58.982.520,96 | -10,3 | -44.819.984,31 |
| 2021 9 | 437.062.361,72 | 63,1 | 169.051.964,89 | -0,4 | -1.656.642,01 |
| 2021 8 | 438.719.003,73 | 108,6 | 228.420.931,87 | 27,3 | 94.117.572,14 |
| 2021 7 | 344.601.431,59 | 35,0 | 89.390.618,24 | -8,5 | -32.112.576,83 |
| 2021 6 | 376.714.008,42 | 75,3 | 161.813.043,67 | 10,8 | 36.810.391,11 |
| 2021 5 | 339.903.617,31 | 96,6 | 167.013.903,06 | -21,3 | -91.902.816,44 |
| 2021 4 | 431.806.433,75 | 90,6 | 205.212.606,76 | 9,1 | 36.121.247,04 |
| 2021 3 | 395.685.186,71 | 40,3 | 113.659.113,00 | 36,3 | 105.437.942,37 |
| 2021 2 | 290.247.244,34 | 16,6 | 41.404.489,07 | -8,7 | -27.708.945,35 |
| 2021 1 | 317.956.189,69 | 9,8 | 28.268.094,14 | 8,7 | 25.564.370,79 |
| 2020 12 | 292.391.818,90 | 21,5 | 51.698.111,33 | 1,6 | 4.494.364,15 |
| 2020 11 | 287.897.454,75 | -6,0 | -18.364.620,09 | -13,6 | -45.362.401,70 |
|