| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 421.033.728,96 | -1,1 | -4.586.121,47 | 23,0 | 78.722.110,21 |
| 2021 9 | 342.311.618,75 | 23,7 | 65.682.558,13 | 29,0 | 76.975.534,92 |
| 2021 8 | 265.336.083,83 | 4,9 | 12.293.114,61 | -28,7 | -106.887.359,42 |
| 2021 7 | 372.223.443,25 | 13,3 | 43.634.880,40 | -9,0 | -36.735.507,12 |
| 2021 6 | 408.958.950,37 | 38,1 | 112.735.156,41 | -0,4 | -1.571.236,83 |
| 2021 5 | 410.530.187,20 | 76,5 | 177.905.988,63 | 19,3 | 66.498.742,00 |
| 2021 4 | 344.031.445,20 | 134,6 | 197.375.990,70 | -23,0 | -102.820.002,01 |
| 2021 3 | 446.851.447,21 | 39,9 | 127.502.700,00 | 29,1 | 100.840.754,47 |
| 2021 2 | 346.010.692,74 | -8,1 | -30.381.658,18 | 18,3 | 53.547.245,52 |
| 2021 1 | 292.463.447,22 | -9,9 | -32.092.672,98 | -22,9 | -87.065.384,00 |
| 2020 12 | 379.528.831,22 | 17,3 | 55.934.312,14 | 0,8 | 3.154.286,72 |
| 2020 11 | 376.374.544,50 | -3,2 | -12.261.841,27 | -11,6 | -49.245.305,93 |
| 2020 10 | 425.619.850,43 | 2,6 | 10.607.685,62 | 53,9 | 148.990.789,81 |
| 2020 9 | 276.629.060,62 | -15,7 | -51.351.071,64 | 9,3 | 23.586.091,40 |
|