| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 435.442.208,28 | 16,3 | 61.150.443,71 | -15,3 | -78.643.911,41 |
| 2021 9 | 514.086.119,69 | 35,6 | 135.004.107,79 | 37,7 | 140.860.854,62 |
| 2021 8 | 373.225.265,07 | 34,1 | 94.812.601,76 | -5,7 | -22.717.559,75 |
| 2021 7 | 395.942.824,82 | 11,8 | 41.707.041,14 | 5,2 | 19.639.051,29 |
| 2021 6 | 376.303.773,53 | 37,5 | 102.652.013,17 | 2,5 | 9.145.031,64 |
| 2021 5 | 367.158.741,89 | 43,1 | 110.617.616,58 | -1,8 | -6.594.886,48 |
| 2021 4 | 373.753.628,37 | 67,9 | 151.179.608,13 | -7,1 | -28.665.907,60 |
| 2021 3 | 402.419.535,97 | 30,6 | 94.389.985,04 | 7,9 | 29.366.635,30 |
| 2021 2 | 373.052.900,67 | -11,0 | -46.136.272,19 | 21,1 | 65.102.092,12 |
| 2021 1 | 307.950.808,55 | -29,7 | -130.314.959,33 | -7,2 | -23.907.774,00 |
| 2020 12 | 331.858.582,55 | -7,3 | -26.301.790,50 | -5,9 | -20.905.376,23 |
| 2020 11 | 352.763.958,78 | -3,2 | -11.669.166,72 | -5,8 | -21.527.805,79 |
| 2020 10 | 374.291.764,57 | -11,0 | -46.365.586,53 | -1,3 | -4.790.247,33 |
| 2020 9 | 379.082.011,90 | -1,4 | -5.486.559,46 | 36,2 | 100.669.348,59 |
|