| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 766.581.125,46 | 59,7 | 286.478.131,61 | -2,1 | -16.157.839,03 |
| 2021 10 | 782.738.964,49 | 37,1 | 211.923.417,88 | 4,8 | 35.483.410,61 |
| 2021 9 | 747.255.553,88 | 62,2 | 286.562.195,84 | -5,4 | -42.997.800,27 |
| 2021 8 | 790.253.354,15 | 57,2 | 287.569.308,05 | 11,2 | 79.473.129,85 |
| 2021 7 | 710.780.224,30 | 52,3 | 244.201.491,15 | 17,8 | 107.152.994,42 |
| 2021 6 | 603.627.229,88 | 68,0 | 244.404.409,56 | 15,1 | 79.310.455,72 |
| 2021 5 | 524.316.774,16 | 113,1 | 278.236.792,45 | 1,9 | 9.539.038,40 |
| 2021 4 | 514.777.735,76 | 30,2 | 119.443.275,26 | -16,9 | -104.398.908,70 |
| 2021 3 | 619.176.644,46 | 33,4 | 154.971.991,07 | 22,9 | 115.299.270,75 |
| 2021 2 | 503.877.373,71 | -2,3 | -11.858.285,08 | -6,9 | -37.210.573,92 |
| 2021 1 | 541.087.947,63 | -16,7 | -108.083.671,09 | 41,8 | 159.496.350,34 |
| 2020 12 | 381.591.597,29 | -40,1 | -255.816.345,26 | -20,5 | -98.511.396,56 |
| 2020 11 | 480.102.993,85 | -27,7 | -184.254.208,80 | -15,9 | -90.712.552,76 |
| 2020 10 | 570.815.546,61 | -31,2 | -258.463.538,03 | 23,9 | 110.122.188,57 |
|