| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 592.872.337,91 | 20,2 | 99.433.091,16 | 13,5 | 70.690.554,71 |
| 2021 9 | 522.181.783,20 | 28,9 | 116.932.221,55 | 24,4 | 102.338.766,44 |
| 2021 8 | 419.843.016,76 | 17,2 | 61.535.025,30 | -24,4 | -135.790.993,18 |
| 2021 7 | 555.634.009,94 | 19,9 | 92.040.516,29 | 7,5 | 38.501.152,34 |
| 2021 6 | 517.132.857,60 | 28,7 | 115.246.654,47 | 4,9 | 24.006.824,04 |
| 2021 5 | 493.126.033,56 | 36,9 | 132.893.878,12 | -1,9 | -9.646.237,24 |
| 2021 4 | 502.772.270,80 | 60,0 | 188.537.515,07 | -14,5 | -84.997.551,89 |
| 2021 3 | 587.769.822,69 | 29,7 | 134.578.702,37 | 25,7 | 120.183.753,04 |
| 2021 2 | 467.586.069,65 | -7,8 | -39.726.330,61 | 13,5 | 55.584.757,15 |
| 2021 1 | 412.001.312,50 | -11,8 | -55.183.013,13 | 0,6 | 2.623.418,37 |
| 2020 12 | 409.377.894,13 | 9,7 | 36.054.288,25 | -9,8 | -44.603.309,48 |
| 2020 11 | 453.981.203,61 | 0,3 | 1.367.188,65 | -8,0 | -39.458.043,14 |
| 2020 10 | 493.439.246,75 | 1,6 | 7.754.316,97 | 21,8 | 88.189.685,10 |
| 2020 9 | 405.249.561,65 | -1,1 | -4.683.947,47 | 13,1 | 46.941.570,19 |
|