| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 162.946.884,08 | -14,1 | -26.685.684,62 | -1,5 | -2.432.758,78 |
| 2021 9 | 165.379.642,86 | 81,4 | 74.233.487,33 | 232,4 | 290.315.929,49 |
| 2021 8 | -124.936.286,63 | -396,6 | -167.062.284,73 | -221,8 | -227.522.748,94 |
| 2021 7 | 102.586.462,31 | -34,4 | -53.803.342,13 | -35,7 | -57.032.780,28 |
| 2021 6 | 159.619.242,59 | -51,9 | -172.007.001,07 | -22,9 | -47.497.691,24 |
| 2021 5 | 207.116.933,83 | -40,0 | -138.028.696,37 | 19,5 | 33.822.564,32 |
| 2021 4 | 173.294.369,51 | -49,3 | -168.761.855,57 | -25,9 | -60.550.893,09 |
| 2021 3 | 233.845.262,60 | 789,9 | 207.566.990,23 | 56,8 | 84.669.145,12 |
| 2021 2 | 149.176.117,48 | 2.519,4 | 143.481.011,69 | 13,6 | 17.822.255,63 |
| 2021 1 | 131.353.861,85 | 255,4 | 215.905.977,90 | -35,6 | -72.601.701,67 |
| 2020 12 | 203.955.563,52 | 240,2 | 349.475.802,62 | 20,3 | 34.396.022,21 |
| 2020 11 | 169.559.541,31 | 9.251,5 | 167.746.362,36 | -10,6 | -20.073.027,39 |
| 2020 10 | 189.632.568,70 | 1.304,3 | 205.378.516,28 | 108,1 | 98.486.413,17 |
| 2020 9 | 91.146.155,53 | 242,4 | 155.176.445,93 | 116,4 | 49.020.157,43 |
|