| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 276.376.977,43 | -41,2 | -193.704.407,32 | -11,3 | -35.256.806,55 |
| 2021 9 | 311.633.783,98 | -13,1 | -47.153.773,96 | 8,1 | 23.336.196,16 |
| 2021 8 | 288.297.587,82 | -5,2 | -15.928.364,10 | -25,4 | -98.286.625,31 |
| 2021 7 | 386.584.213,13 | 35,3 | 100.834.092,29 | -5,5 | -22.356.468,86 |
| 2021 6 | 408.940.681,99 | -14,7 | -70.702.126,50 | 15,0 | 53.282.974,39 |
| 2021 5 | 355.657.707,60 | 30,8 | 83.656.136,78 | 8,7 | 28.380.798,48 |
| 2021 4 | 327.276.909,12 | -1,1 | -3.528.438,65 | -11,4 | -42.128.824,53 |
| 2021 3 | 369.405.733,65 | 31,5 | 88.463.871,83 | 17,1 | 53.906.496,20 |
| 2021 2 | 315.499.237,45 | -26,3 | -112.649.919,00 | 16,9 | 45.511.074,33 |
| 2021 1 | 269.988.163,12 | -26,9 | -99.305.297,37 | -7,9 | -23.094.191,72 |
| 2020 12 | 293.082.354,84 | -7,8 | -24.700.853,23 | -16,2 | -56.640.912,80 |
| 2020 11 | 349.723.267,64 | -12,8 | -51.286.533,22 | -25,6 | -120.358.117,11 |
| 2020 10 | 470.081.384,75 | 5,1 | 23.001.913,90 | 31,0 | 111.293.826,81 |
| 2020 9 | 358.787.557,94 | -16,5 | -70.735.985,41 | 17,9 | 54.561.606,02 |
|