| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.034.925.047,31 | -17,4 | -218.575.419,30 | -11,1 | -129.302.918,20 |
| 2021 9 | 1.164.227.965,51 | -1,2 | -13.657.406,96 | 65,4 | 460.323.392,49 |
| 2021 8 | 703.904.573,02 | -7,8 | -59.462.865,70 | -18,8 | -162.496.900,80 |
| 2021 7 | 866.401.473,82 | -23,7 | -268.809.873,73 | -16,9 | -175.532.921,62 |
| 2021 6 | 1.041.934.395,44 | 16,5 | 147.469.475,33 | 3,6 | 36.414.940,55 |
| 2021 5 | 1.005.519.454,89 | 73,3 | 425.176.210,55 | -8,3 | -90.845.509,78 |
| 2021 4 | 1.096.364.964,67 | 180,5 | 705.499.176,43 | -8,6 | -103.010.490,25 |
| 2021 3 | 1.199.375.454,92 | 36,6 | 321.092.620,56 | 13,4 | 141.393.588,72 |
| 2021 2 | 1.057.981.866,20 | -5,7 | -64.430.345,49 | 4,4 | 44.062.974,80 |
| 2021 1 | 1.013.918.891,40 | -4,0 | -41.653.914,79 | 7,5 | 70.391.326,12 |
| 2020 12 | 943.527.565,28 | 3,6 | 33.172.255,73 | -18,0 | -206.871.359,26 |
| 2020 11 | 1.150.398.924,54 | 5,4 | 58.783.787,59 | -8,2 | -103.101.542,07 |
| 2020 10 | 1.253.500.466,61 | 20,8 | 215.974.330,04 | 6,4 | 75.615.094,14 |
| 2020 9 | 1.177.885.372,47 | 22,3 | 214.581.102,00 | 54,3 | 414.517.933,75 |
|