| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 277.063.290,72 | 44,8 | 85.701.025,83 | 20,8 | 47.716.676,87 |
| 2021 10 | 229.346.613,85 | 33,6 | 57.621.337,00 | 5,3 | 11.533.122,47 |
| 2021 9 | 217.813.491,38 | 20,8 | 37.423.837,08 | 58,2 | 80.113.219,37 |
| 2021 8 | 137.700.272,01 | 7,5 | 9.565.962,25 | -36,4 | -78.667.238,87 |
| 2021 7 | 216.367.510,88 | 15,6 | 29.246.516,38 | -1,6 | -3.430.155,85 |
| 2021 6 | 219.797.666,73 | 16,5 | 31.110.045,45 | 1,4 | 2.988.698,30 |
| 2021 5 | 216.808.968,43 | 74,5 | 92.532.840,29 | 6,2 | 12.670.783,44 |
| 2021 4 | 204.138.184,99 | 58,9 | 75.680.905,91 | -12,7 | -29.716.869,39 |
| 2021 3 | 233.855.054,38 | 34,3 | 59.659.782,06 | 12,8 | 26.468.619,88 |
| 2021 2 | 207.386.434,50 | 27,8 | 45.063.339,47 | 23,2 | 38.996.070,41 |
| 2021 1 | 168.390.364,09 | 10,0 | 15.354.017,07 | 11,2 | 16.902.593,15 |
| 2020 12 | 151.487.770,94 | 3,6 | 5.201.901,47 | -20,8 | -39.874.493,95 |
| 2020 11 | 191.362.264,89 | 9,8 | 17.081.568,93 | 11,4 | 19.636.988,04 |
| 2020 10 | 171.725.276,85 | -6,9 | -12.756.865,21 | -4,8 | -8.664.377,45 |
|