| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 485.511.534,18 | -16,2 | -93.819.077,52 | -27,3 | -182.348.752,57 |
| 2021 9 | 667.860.286,75 | 60,6 | 252.008.383,88 | 61,4 | 254.027.219,05 |
| 2021 8 | 413.833.067,70 | 26,9 | 87.813.190,86 | -30,1 | -178.382.388,35 |
| 2021 7 | 592.215.456,05 | 9,3 | 50.152.607,84 | 1,3 | 7.697.601,15 |
| 2021 6 | 584.517.854,90 | -8,8 | -56.501.846,16 | 5,3 | 29.326.268,16 |
| 2021 5 | 555.191.586,74 | -7,7 | -46.584.970,63 | -8,5 | -51.233.417,37 |
| 2021 4 | 606.425.004,11 | 31,4 | 144.933.235,82 | -9,8 | -65.608.909,93 |
| 2021 3 | 672.033.914,04 | 33,5 | 168.575.951,09 | 53,0 | 232.915.661,48 |
| 2021 2 | 439.118.252,56 | 19,9 | 72.860.566,97 | 36,8 | 118.083.744,72 |
| 2021 1 | 321.034.507,84 | -41,1 | -223.836.018,67 | -58,1 | -445.950.241,64 |
| 2020 12 | 766.984.749,48 | 15,6 | 103.197.818,21 | 79,2 | 338.867.768,11 |
| 2020 11 | 428.116.981,37 | -7,9 | -36.871.850,04 | -26,1 | -151.213.630,33 |
| 2020 10 | 579.330.611,70 | 19,7 | 95.519.818,78 | 39,3 | 163.478.708,83 |
| 2020 9 | 415.851.902,87 | 8,7 | 33.097.957,43 | 27,6 | 89.832.026,03 |
|