| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 266.310.905,96 | 12,1 | 28.802.843,39 | -9,8 | -28.831.014,98 |
| 2021 9 | 295.141.920,94 | -19,3 | -70.734.731,66 | 167,6 | 184.837.764,95 |
| 2021 8 | 110.304.155,99 | 1.527,0 | 118.034.243,72 | -65,6 | -210.572.518,31 |
| 2021 7 | 320.876.674,30 | -4,3 | -14.484.022,39 | 162,8 | 198.757.671,99 |
| 2021 6 | 122.119.002,31 | -62,8 | -206.425.516,87 | -40,2 | -82.111.000,08 |
| 2021 5 | 204.230.002,39 | -7,3 | -16.177.740,22 | -17,0 | -41.936.266,05 |
| 2021 4 | 246.166.268,44 | 1.497,3 | 230.754.658,88 | 1,6 | 3.952.431,49 |
| 2021 3 | 242.213.836,95 | 110,9 | 127.372.334,30 | -12,8 | -35.577.145,21 |
| 2021 2 | 277.790.982,16 | 17,5 | 41.264.489,71 | 7,0 | 18.279.996,90 |
| 2021 1 | 259.510.985,26 | -11,1 | -32.407.346,57 | 647,6 | 224.799.210,71 |
| 2020 12 | 34.711.774,55 | -63,6 | -60.724.997,52 | -85,6 | -205.945.190,56 |
| 2020 11 | 240.656.965,11 | 56,9 | 87.288.220,21 | 1,3 | 3.148.902,54 |
| 2020 10 | 237.508.062,57 | -16,7 | -47.694.782,47 | -35,1 | -128.368.590,03 |
| 2020 9 | 365.876.652,60 | 22,8 | 67.874.918,45 | 4.833,2 | 373.606.740,33 |
|