| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 862.222.599,55 | 24,5 | 169.538.026,72 | -11,6 | -113.034.694,46 |
| 2021 9 | 975.257.294,01 | 48,2 | 317.055.659,71 | 28,9 | 218.569.127,81 |
| 2021 8 | 756.688.166,20 | 51,6 | 257.599.888,83 | -10,1 | -85.031.944,12 |
| 2021 7 | 841.720.110,32 | 31,8 | 202.898.414,46 | -5,2 | -46.371.250,88 |
| 2021 6 | 888.091.361,20 | 25,6 | 181.094.989,23 | 1,9 | 16.360.211,16 |
| 2021 5 | 871.731.150,04 | 50,7 | 293.267.006,87 | 4,5 | 37.424.669,71 |
| 2021 4 | 834.306.480,33 | 82,2 | 376.332.564,41 | -10,7 | -99.976.046,43 |
| 2021 3 | 934.282.526,76 | 43,0 | 281.081.921,80 | 20,1 | 156.359.487,44 |
| 2021 2 | 777.923.039,32 | 9,3 | 66.203.682,45 | 16,1 | 107.747.797,41 |
| 2021 1 | 670.175.241,91 | -14,5 | -113.637.743,65 | 5,2 | 32.882.835,64 |
| 2020 12 | 637.292.406,27 | -9,0 | -63.208.301,05 | -15,9 | -120.564.776,58 |
| 2020 11 | 757.857.182,85 | -3,4 | -26.947.206,41 | 9,4 | 65.172.610,02 |
| 2020 10 | 692.684.572,83 | -22,1 | -196.876.184,68 | 5,2 | 34.482.938,53 |
| 2020 9 | 658.201.634,30 | -18,9 | -153.722.400,76 | 31,9 | 159.113.356,93 |
|