| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 158.706.412,53 | -41,4 | -112.095.526,33 | -57,3 | -212.939.815,26 |
| 2021 9 | 371.646.227,79 | 296,3 | 277.865.797,94 | 690,0 | 324.601.700,08 |
| 2021 8 | 47.044.527,71 | -4,7 | -2.300.199,82 | -87,1 | -317.626.720,45 |
| 2021 7 | 364.671.248,16 | 78,7 | 160.597.160,73 | -1,0 | -3.643.639,35 |
| 2021 6 | 368.314.887,51 | 23,8 | 70.795.719,54 | 18,3 | 56.970.395,97 |
| 2021 5 | 311.344.491,54 | 97,9 | 154.021.451,85 | 87,6 | 145.369.066,97 |
| 2021 4 | 165.975.424,57 | 263,9 | 120.359.681,10 | 122,5 | 91.378.942,07 |
| 2021 3 | 74.596.482,50 | -56,4 | -96.413.344,83 | 17,9 | 11.327.586,06 |
| 2021 2 | 63.268.896,44 | -73,6 | -176.036.525,42 | 36,6 | 16.934.778,57 |
| 2021 1 | 46.334.117,87 | -79,6 | -180.985.889,15 | -54,0 | -54.443.236,15 |
| 2020 12 | 100.777.354,02 | -48,1 | -93.550.894,31 | 38,1 | 27.800.430,08 |
| 2020 11 | 72.976.923,94 | -77,4 | -249.527.289,40 | -73,1 | -197.825.014,92 |
| 2020 10 | 270.801.938,86 | -22,3 | -77.664.511,02 | 188,8 | 177.021.509,01 |
| 2020 9 | 93.780.429,85 | -66,5 | -186.202.243,05 | 90,1 | 44.435.702,32 |
|