| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 661.520.448,77 | 54,1 | 232.262.611,91 | 75,7 | 284.917.660,72 |
| 2021 9 | 376.602.788,05 | -3,9 | -15.162.317,36 | 14,2 | 46.706.845,45 |
| 2021 8 | 329.895.942,60 | -0,2 | -675.209,77 | -13,3 | -50.731.141,81 |
| 2021 7 | 380.627.084,41 | 4,2 | 15.406.943,73 | -17,0 | -78.122.604,37 |
| 2021 6 | 458.749.688,78 | 23,7 | 87.949.914,62 | 10,6 | 43.790.725,83 |
| 2021 5 | 414.958.962,95 | 26,6 | 87.289.367,03 | 2,1 | 8.378.228,08 |
| 2021 4 | 406.580.734,87 | 14,8 | 52.358.389,20 | -7,2 | -31.528.769,71 |
| 2021 3 | 438.109.504,58 | -6,3 | -29.346.210,13 | 15,3 | 58.030.970,54 |
| 2021 2 | 380.078.534,04 | -8,5 | -35.130.327,71 | 22,8 | 70.676.989,52 |
| 2021 1 | 309.401.544,52 | -12,6 | -44.600.053,17 | -27,2 | -115.352.277,45 |
| 2020 12 | 424.753.821,97 | -7,0 | -31.879.306,81 | 1,4 | 5.868.292,55 |
| 2020 11 | 418.885.529,42 | 20,1 | 70.098.871,47 | -2,4 | -10.372.307,44 |
| 2020 10 | 429.257.836,86 | -6,6 | -30.407.370,41 | 9,6 | 37.492.731,45 |
| 2020 9 | 391.765.105,41 | 5,8 | 21.358.583,65 | 18,5 | 61.193.953,04 |
|