| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 916.620.560,36 | 44,8 | 283.667.825,27 | 5,7 | 49.348.128,93 |
| 2021 9 | 867.272.431,43 | 24,5 | 170.717.756,44 | -19,9 | -215.523.073,80 |
| 2021 8 | 1.082.795.505,23 | 59,5 | 403.836.240,23 | 11,5 | 111.454.750,09 |
| 2021 7 | 971.340.755,14 | 41,4 | 284.440.147,85 | 13,7 | 116.935.384,49 |
| 2021 6 | 854.405.370,65 | 50,7 | 287.252.422,77 | 0,2 | 1.777.882,86 |
| 2021 5 | 852.627.487,79 | 85,2 | 392.353.985,75 | 0,0 | 9.251,89 |
| 2021 4 | 852.618.235,90 | 65,0 | 335.907.449,10 | 1,6 | 13.784.507,85 |
| 2021 3 | 838.833.728,05 | 3,0 | 24.097.390,11 | 9,7 | 74.198.217,78 |
| 2021 2 | 764.635.510,27 | -10,8 | -92.417.839,69 | 11,5 | 79.076.438,32 |
| 2021 1 | 685.559.071,95 | -25,1 | -230.166.560,87 | 2,2 | 14.765.062,44 |
| 2020 12 | 670.794.009,51 | -31,9 | -314.344.327,90 | 9,5 | 58.041.687,62 |
| 2020 11 | 612.752.321,89 | -23,0 | -183.370.627,32 | -3,2 | -20.200.413,20 |
| 2020 10 | 632.952.735,09 | -27,7 | -242.905.853,67 | -9,1 | -63.601.939,90 |
| 2020 9 | 696.554.674,99 | -20,4 | -178.179.123,16 | 2,6 | 17.595.409,99 |
|