| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 622.467.435,96 | 55,0 | 220.909.962,82 | -12,2 | -86.273.113,21 |
| 2021 9 | 708.740.549,17 | 94,6 | 344.477.744,12 | 0,8 | 5.393.505,98 |
| 2021 8 | 703.347.043,19 | 79,3 | 311.084.906,62 | -10,6 | -83.534.227,75 |
| 2021 7 | 786.881.270,94 | 146,5 | 467.607.480,10 | 4,2 | 31.970.844,45 |
| 2021 6 | 754.910.426,49 | 62,5 | 290.390.647,85 | 9,7 | 66.880.681,00 |
| 2021 5 | 688.029.745,49 | 42,5 | 205.165.362,50 | -20,5 | -177.881.089,95 |
| 2021 4 | 865.910.835,44 | 43,3 | 261.752.404,86 | 27,0 | 183.936.829,26 |
| 2021 3 | 681.974.006,18 | 23,8 | 131.224.706,68 | 48,2 | 221.705.349,29 |
| 2021 2 | 460.268.656,89 | -15,4 | -83.785.941,81 | 12,2 | 49.854.008,68 |
| 2021 1 | 410.414.648,21 | -6,6 | -28.932.265,70 | -5,1 | -22.058.153,39 |
| 2020 12 | 432.472.801,60 | -22,8 | -127.936.801,76 | 12,4 | 47.550.614,95 |
| 2020 11 | 384.922.186,65 | -15,3 | -69.761.181,84 | -4,1 | -16.635.286,49 |
| 2020 10 | 401.557.473,14 | -16,2 | -77.560.480,56 | 10,2 | 37.294.668,09 |
| 2020 9 | 364.262.805,05 | -11,1 | -45.281.584,81 | -7,1 | -27.999.331,52 |
|