| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 359.615.382,97 | 3,4 | 11.817.188,38 | 30,0 | 82.876.678,18 |
| 2021 9 | 276.738.704,79 | 32,6 | 68.077.956,79 | 47,8 | 89.494.308,62 |
| 2021 8 | 187.244.396,17 | -3,5 | -6.876.875,29 | -26,8 | -68.378.894,42 |
| 2021 7 | 255.623.290,59 | 26,1 | 52.977.147,01 | -26,3 | -91.368.242,00 |
| 2021 6 | 346.991.532,59 | 27,4 | 74.681.997,10 | -7,4 | -27.624.378,22 |
| 2021 5 | 374.615.910,81 | 11,2 | 37.769.936,20 | -10,3 | -43.104.870,15 |
| 2021 4 | 417.720.780,96 | 17,8 | 62.961.263,86 | -26,2 | -148.602.764,35 |
| 2021 3 | 566.323.545,31 | 18,3 | 87.442.727,55 | 11,0 | 56.082.217,88 |
| 2021 2 | 510.241.327,43 | 4,2 | 20.411.875,19 | -3,9 | -20.669.971,80 |
| 2021 1 | 530.911.299,23 | -5,5 | -30.781.173,41 | 23,1 | 99.502.105,21 |
| 2020 12 | 431.409.194,02 | -6,5 | -30.138.236,17 | 2,6 | 10.857.271,99 |
| 2020 11 | 420.551.922,03 | 0,1 | 346.980,80 | 20,9 | 72.753.727,44 |
| 2020 10 | 347.798.194,59 | 12,7 | 39.226.191,69 | 66,7 | 139.137.446,59 |
| 2020 9 | 208.660.748,00 | 4,8 | 9.626.830,47 | 7,5 | 14.539.476,54 |
|