| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 815.261.353,02 | -19,4 | -196.695.848,21 | -4,1 | -34.812.149,04 |
| 2021 9 | 850.073.502,06 | 0,6 | 5.053.671,36 | 33,9 | 214.970.018,07 |
| 2021 8 | 635.103.483,99 | 6,4 | 38.140.819,19 | -18,6 | -145.543.828,18 |
| 2021 7 | 780.647.312,17 | 33,4 | 195.408.145,58 | -14,0 | -127.286.337,04 |
| 2021 6 | 907.933.649,21 | 7,6 | 64.459.667,26 | 7,2 | 60.890.395,41 |
| 2021 5 | 847.043.253,80 | 55,5 | 302.134.242,30 | 3,7 | 30.270.437,69 |
| 2021 4 | 816.772.816,11 | 52,0 | 279.395.293,47 | -2,9 | -24.546.351,19 |
| 2021 3 | 841.319.167,30 | 28,6 | 186.924.400,00 | 12,0 | 89.835.570,90 |
| 2021 2 | 751.483.596,40 | -16,1 | -144.400.133,90 | 7,8 | 54.076.641,46 |
| 2021 1 | 697.406.954,94 | -11,6 | -91.526.625,87 | 2,2 | 14.999.908,17 |
| 2020 12 | 682.407.046,77 | -7,5 | -55.131.010,08 | -19,3 | -163.300.005,30 |
| 2020 11 | 845.707.052,07 | -5,3 | -47.745.573,81 | -16,4 | -166.250.149,16 |
| 2020 10 | 1.011.957.201,23 | 1,4 | 14.302.375,73 | 19,8 | 166.937.370,53 |
| 2020 9 | 845.019.830,70 | -7,7 | -70.743.533,16 | 41,6 | 248.057.165,90 |
|