| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 1.082.951.640,30 | 72,3 | 454.505.345,45 | 17,9 | 164.750.728,68 |
| 2021 10 | 918.200.911,62 | 44,7 | 283.725.787,34 | 5,6 | 48.943.786,32 |
| 2021 9 | 869.257.125,30 | 22,9 | 161.941.594,02 | -20,9 | -229.667.139,95 |
| 2021 8 | 1.098.924.265,25 | 61,7 | 419.116.000,63 | 13,0 | 126.041.250,66 |
| 2021 7 | 972.883.014,59 | 40,3 | 279.277.003,41 | 11,9 | 103.654.464,59 |
| 2021 6 | 869.228.550,00 | 50,4 | 291.415.057,04 | -0,4 | -3.115.730,84 |
| 2021 5 | 872.344.280,84 | 87,9 | 408.167.185,40 | 2,1 | 17.977.195,06 |
| 2021 4 | 854.367.085,78 | 63,2 | 330.879.230,34 | 0,3 | 2.353.562,81 |
| 2021 3 | 852.013.522,97 | 2,4 | 20.031.100,60 | 11,1 | 85.047.253,35 |
| 2021 2 | 766.966.269,62 | -12,4 | -108.309.334,52 | 9,3 | 65.385.019,06 |
| 2021 1 | 701.581.250,56 | -25,0 | -233.879.521,62 | 4,3 | 28.986.075,92 |
| 2020 12 | 672.595.174,64 | -33,0 | -331.084.411,34 | 7,0 | 44.148.879,79 |
| 2020 11 | 628.446.294,85 | -23,1 | -188.524.041,15 | -1,0 | -6.028.829,43 |
| 2020 10 | 634.475.124,28 | -28,2 | -248.971.761,18 | -10,3 | -72.840.407,00 |
|