| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 272.530.245,12 | -10,1 | -30.689.261,29 | -14,3 | -45.278.268,62 |
| 2021 9 | 317.808.513,74 | 33,3 | 79.418.399,30 | 38,3 | 88.001.802,60 |
| 2021 8 | 229.806.711,14 | 0,3 | 622.799,52 | -29,0 | -94.040.584,40 |
| 2021 7 | 323.847.295,54 | 8,5 | 25.418.272,61 | 11,8 | 34.169.010,52 |
| 2021 6 | 289.678.285,02 | 1,6 | 4.604.933,84 | 1,5 | 4.387.320,58 |
| 2021 5 | 285.290.964,44 | 23,1 | 53.608.030,35 | 0,1 | 252.552,98 |
| 2021 4 | 285.038.411,46 | 40,6 | 82.233.344,35 | -18,6 | -64.974.670,80 |
| 2021 3 | 350.013.082,26 | 36,2 | 92.963.591,24 | 17,9 | 53.140.999,17 |
| 2021 2 | 296.872.083,09 | 9,7 | 26.150.666,88 | 33,7 | 74.884.509,25 |
| 2021 1 | 221.987.573,84 | -14,5 | -37.585.969,39 | -13,3 | -34.102.252,98 |
| 2020 12 | 256.089.826,82 | 4,5 | 10.930.237,66 | -7,6 | -21.025.462,90 |
| 2020 11 | 277.115.289,72 | 3,2 | 8.702.072,40 | -8,6 | -26.104.216,69 |
| 2020 10 | 303.219.506,41 | 0,2 | 635.923,92 | 27,2 | 64.829.391,97 |
| 2020 9 | 238.390.114,44 | -16,3 | -46.315.725,39 | 4,0 | 9.206.202,82 |
|