| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.009.630.483,78 | 27,2 | 215.664.588,14 | 13,3 | 118.375.268,05 |
| 2021 9 | 891.255.215,73 | 16,0 | 122.633.126,73 | 23,8 | 171.434.858,35 |
| 2021 8 | 719.820.357,38 | 26,5 | 150.746.117,56 | -10,8 | -87.358.225,14 |
| 2021 7 | 807.178.582,52 | 37,8 | 221.414.688,87 | -11,4 | -103.479.559,45 |
| 2021 6 | 910.658.141,97 | 54,9 | 322.857.670,06 | 19,3 | 147.066.854,39 |
| 2021 5 | 763.591.287,58 | 56,1 | 274.389.158,02 | -3,9 | -30.983.506,90 |
| 2021 4 | 794.574.794,48 | 69,5 | 325.765.500,94 | -8,2 | -71.134.223,60 |
| 2021 3 | 865.709.018,08 | 47,9 | 280.337.331,87 | 25,7 | 176.799.870,54 |
| 2021 2 | 688.909.147,54 | 9,0 | 56.728.169,96 | 9,5 | 59.718.881,74 |
| 2021 1 | 629.190.265,80 | 1,9 | 11.816.717,97 | -15,7 | -117.175.363,62 |
| 2020 12 | 746.365.629,42 | 14,5 | 94.408.136,51 | -3,4 | -26.059.972,37 |
| 2020 11 | 772.425.601,79 | -9,7 | -82.471.932,70 | -2,7 | -21.540.293,85 |
| 2020 10 | 793.965.895,64 | -4,6 | -38.439.424,29 | 3,3 | 25.343.806,64 |
| 2020 9 | 768.622.089,00 | -8,6 | -71.930.981,84 | 35,1 | 199.547.849,18 |
|