| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.273.829.856,56 | 7,3 | 86.853.509,92 | -2,8 | -36.668.516,73 |
| 2021 9 | 1.310.498.373,29 | 42,0 | 387.892.441,22 | 14,1 | 162.064.770,16 |
| 2021 8 | 1.148.433.603,13 | 30,4 | 267.383.871,61 | 7,7 | 82.491.342,67 |
| 2021 7 | 1.065.942.260,46 | 25,4 | 215.887.583,91 | -14,2 | -177.049.132,60 |
| 2021 6 | 1.242.991.393,06 | 89,5 | 586.896.162,51 | 3,1 | 37.117.787,73 |
| 2021 5 | 1.205.873.605,33 | 91,7 | 576.749.860,73 | 12,7 | 135.490.800,13 |
| 2021 4 | 1.070.382.805,20 | 71,2 | 445.270.483,00 | -5,3 | -60.253.449,00 |
| 2021 3 | 1.130.636.254,20 | 27,4 | 243.343.165,97 | 13,7 | 136.124.792,54 |
| 2021 2 | 994.511.461,66 | -5,6 | -59.100.847,13 | 12,5 | 110.626.036,57 |
| 2021 1 | 883.885.425,09 | -26,5 | -318.549.986,72 | -14,5 | -150.188.970,72 |
| 2020 12 | 1.034.074.395,81 | -3,1 | -32.984.305,34 | 8,2 | 78.498.068,52 |
| 2020 11 | 955.576.327,29 | -22,3 | -274.304.813,31 | -19,5 | -231.400.019,35 |
| 2020 10 | 1.186.976.346,64 | -8,4 | -108.328.682,45 | 28,7 | 264.370.414,57 |
| 2020 9 | 922.605.932,07 | -22,0 | -259.429.651,94 | 4,7 | 41.556.200,55 |
|