| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.679.183.426,00 | 18,5 | 262.606.508,47 | 0,1 | 1.238.906,83 |
| 2021 9 | 1.677.944.519,17 | 15,8 | 228.476.644,77 | 27,7 | 363.643.072,48 |
| 2021 8 | 1.314.301.446,69 | 23,5 | 249.754.698,51 | -15,7 | -245.508.025,28 |
| 2021 7 | 1.559.809.471,97 | 8,7 | 124.556.372,79 | 6,2 | 90.742.338,33 |
| 2021 6 | 1.469.067.133,64 | 9,3 | 124.855.358,80 | 0,1 | 1.674.296,61 |
| 2021 5 | 1.467.392.837,03 | 28,3 | 323.854.764,08 | -5,4 | -84.429.089,32 |
| 2021 4 | 1.551.821.926,35 | 56,2 | 558.285.375,29 | -7,9 | -132.220.064,60 |
| 2021 3 | 1.684.041.990,95 | 24,6 | 332.151.329,22 | 14,8 | 217.526.717,02 |
| 2021 2 | 1.466.515.273,93 | -20,1 | -369.809.476,56 | 11,0 | 144.768.779,94 |
| 2021 1 | 1.321.746.493,99 | -15,6 | -244.710.483,57 | -13,5 | -206.679.987,20 |
| 2020 12 | 1.528.426.481,19 | 14,3 | 190.823.138,98 | -5,4 | -86.503.859,40 |
| 2020 11 | 1.614.930.340,59 | 7,7 | 115.096.746,67 | 14,0 | 198.353.423,06 |
| 2020 10 | 1.416.576.917,53 | -16,0 | -270.053.666,44 | -2,3 | -32.890.956,87 |
| 2020 9 | 1.449.467.874,40 | -12,4 | -205.519.249,95 | 36,2 | 384.921.126,22 |
|