| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.079.567.444,44 | 31,2 | 256.982.140,65 | 4,5 | 46.915.370,15 |
| 2021 9 | 1.032.652.074,29 | 31,1 | 244.951.243,77 | 7,8 | 74.792.855,69 |
| 2021 8 | 957.859.218,60 | 32,8 | 236.773.955,50 | -10,8 | -116.067.998,85 |
| 2021 7 | 1.073.927.217,45 | 27,4 | 230.636.805,72 | 5,9 | 59.902.604,21 |
| 2021 6 | 1.014.024.613,24 | 12,8 | 115.245.421,70 | -4,3 | -45.719.808,38 |
| 2021 5 | 1.059.744.421,62 | 31,6 | 254.325.289,38 | 3,3 | 33.831.816,21 |
| 2021 4 | 1.025.912.605,41 | 19,5 | 167.145.593,53 | -4,4 | -46.766.385,24 |
| 2021 3 | 1.072.678.990,65 | 27,6 | 231.664.380,34 | 17,4 | 158.867.362,90 |
| 2021 2 | 913.811.627,75 | 5,9 | 51.063.172,00 | 11,9 | 96.898.693,95 |
| 2021 1 | 816.912.933,80 | -1,7 | -14.260.582,97 | -6,6 | -57.836.639,23 |
| 2020 12 | 874.749.573,03 | 4,2 | 35.131.474,72 | 11,8 | 92.437.709,83 |
| 2020 11 | 782.311.863,20 | -2,0 | -15.624.264,96 | -4,9 | -40.273.440,59 |
| 2020 10 | 822.585.303,79 | -4,4 | -37.527.337,39 | 4,4 | 34.884.473,27 |
| 2020 9 | 787.700.830,52 | -2,8 | -23.002.677,23 | 9,2 | 66.615.567,42 |
|