| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 416.811.471,87 | -3,5 | -14.873.149,61 | -6,0 | -26.395.913,48 |
| 2021 9 | 443.207.385,35 | 29,5 | 100.827.159,99 | 14,9 | 57.377.346,55 |
| 2021 8 | 385.830.038,80 | 41,1 | 112.330.740,76 | -19,5 | -93.329.800,56 |
| 2021 7 | 479.159.839,36 | 45,9 | 150.635.116,37 | 1,2 | 5.577.682,92 |
| 2021 6 | 473.582.156,44 | 48,2 | 153.943.653,66 | 10,4 | 44.467.253,28 |
| 2021 5 | 429.114.903,16 | 67,2 | 172.514.476,47 | -10,7 | -51.616.880,37 |
| 2021 4 | 480.731.783,53 | 44,8 | 148.828.261,48 | 11,4 | 49.257.679,28 |
| 2021 3 | 431.474.104,25 | 26,7 | 90.853.392,91 | 27,5 | 93.050.721,60 |
| 2021 2 | 338.423.382,65 | -9,9 | -37.219.885,53 | 11,0 | 33.409.767,38 |
| 2021 1 | 305.013.615,27 | -5,9 | -19.279.179,17 | 3,4 | 10.095.857,82 |
| 2020 12 | 294.917.757,45 | -2,7 | -8.233.089,56 | 0,7 | 1.943.491,26 |
| 2020 11 | 292.974.266,19 | -5,0 | -15.449.886,71 | -32,1 | -138.710.355,29 |
| 2020 10 | 431.684.621,48 | -3,2 | -14.185.013,16 | 26,1 | 89.304.396,12 |
| 2020 9 | 342.380.225,36 | -3,0 | -10.740.211,73 | 25,2 | 68.880.927,32 |
|