| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 538.884.375,59 | -0,6 | -2.991.440,89 | 0,1 | 444.657,51 |
| 2021 9 | 538.439.718,08 | 10,7 | 52.207.445,32 | 55,3 | 191.633.821,91 |
| 2021 8 | 346.805.896,17 | 18,5 | 54.069.183,29 | -12,0 | -47.257.202,87 |
| 2021 7 | 394.063.099,04 | 31,6 | 94.574.053,29 | -21,0 | -104.929.868,18 |
| 2021 6 | 498.992.967,22 | 37,2 | 135.161.793,76 | 1,6 | 7.607.421,02 |
| 2021 5 | 491.385.546,20 | 80,1 | 218.478.105,52 | 0,4 | 1.889.639,21 |
| 2021 4 | 489.495.906,99 | 137,0 | 282.923.732,12 | 3,7 | 17.582.473,34 |
| 2021 3 | 471.913.433,65 | 26,4 | 98.460.528,17 | 8,2 | 35.929.074,70 |
| 2021 2 | 435.984.358,95 | -6,8 | -31.750.214,90 | 2,0 | 8.565.567,13 |
| 2021 1 | 427.418.791,82 | 1,9 | 7.778.671,50 | 9,8 | 38.094.099,89 |
| 2020 12 | 389.324.691,93 | -7,3 | -30.430.156,85 | -21,5 | -106.659.092,50 |
| 2020 11 | 495.983.784,43 | 0,7 | 3.540.959,41 | -8,5 | -45.892.032,05 |
| 2020 10 | 541.875.816,48 | -1,6 | -8.699.538,17 | 11,4 | 55.643.543,72 |
| 2020 9 | 486.232.272,76 | 0,0 | -7.547,75 | 66,1 | 193.495.559,88 |
|