| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 687.344.634,92 | 3,7 | 24.216.721,92 | 7,8 | 49.891.095,23 |
| 2021 9 | 637.453.539,69 | -0,8 | -5.052.173,53 | 69,7 | 261.813.299,87 |
| 2021 8 | 375.640.239,82 | 53,1 | 130.327.358,33 | -45,8 | -317.459.877,73 |
| 2021 7 | 693.100.117,55 | 4,4 | 29.150.858,01 | 30,5 | 162.022.164,87 |
| 2021 6 | 531.077.952,68 | -15,0 | -93.690.360,46 | -13,6 | -83.682.236,91 |
| 2021 5 | 614.760.189,59 | 35,7 | 161.728.248,41 | 4,2 | 24.562.475,95 |
| 2021 4 | 590.197.713,64 | 264,2 | 428.130.649,58 | -14,4 | -98.867.570,52 |
| 2021 3 | 689.065.284,16 | 58,7 | 254.875.034,30 | 10,5 | 65.263.609,26 |
| 2021 2 | 623.801.674,90 | 1,8 | 10.882.831,53 | 13,0 | 71.827.242,42 |
| 2021 1 | 551.974.432,48 | -10,5 | -64.500.019,55 | 33,3 | 137.733.826,71 |
| 2020 12 | 414.240.605,77 | -1,1 | -4.790.685,38 | -32,9 | -202.790.903,84 |
| 2020 11 | 617.031.509,61 | 13,8 | 75.026.378,94 | -7,0 | -46.096.403,39 |
| 2020 10 | 663.127.913,00 | -5,3 | -37.087.096,85 | 3,2 | 20.622.199,78 |
| 2020 9 | 642.505.713,22 | 2,6 | 16.523.846,81 | 161,9 | 397.192.831,73 |
|