| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 596.952.036,45 | 26,4 | 124.605.086,97 | -2,4 | -14.400.463,24 |
| 2021 10 | 611.352.499,69 | 28,1 | 133.910.025,90 | -1,2 | -7.519.735,05 |
| 2021 9 | 618.872.234,74 | 22,8 | 114.934.849,01 | 2,5 | 15.104.045,96 |
| 2021 8 | 603.768.188,78 | 77,2 | 262.989.946,92 | -2,8 | -17.555.872,58 |
| 2021 7 | 621.324.061,36 | 41,8 | 183.034.542,04 | -4,0 | -26.039.164,64 |
| 2021 6 | 647.363.226,00 | 68,2 | 262.579.833,85 | 1,3 | 8.181.904,55 |
| 2021 5 | 639.181.321,45 | 80,3 | 284.677.521,88 | 23,9 | 123.162.725,06 |
| 2021 4 | 516.018.596,39 | 66,9 | 206.894.284,19 | -5,5 | -30.236.690,03 |
| 2021 3 | 546.255.286,42 | 15,8 | 74.453.351,96 | 13,2 | 63.758.856,07 |
| 2021 2 | 482.496.430,35 | -13,9 | -78.045.647,94 | 19,8 | 79.730.500,26 |
| 2021 1 | 402.765.930,09 | -24,3 | -129.296.919,84 | -13,1 | -60.714.829,92 |
| 2020 12 | 463.480.760,01 | -12,7 | -67.648.537,73 | -1,9 | -8.866.189,47 |
| 2020 11 | 472.346.949,48 | -16,9 | -96.197.678,94 | -1,1 | -5.095.524,31 |
| 2020 10 | 477.442.473,79 | -18,9 | -111.454.301,84 | -5,3 | -26.494.911,94 |
|