| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 410.931.378,53 | 25,0 | 82.055.253,38 | -7,8 | -34.810.062,65 |
| 2021 9 | 445.741.441,18 | 36,0 | 117.944.720,54 | 33,6 | 112.021.278,34 |
| 2021 8 | 333.720.162,84 | 29,7 | 76.471.034,43 | -7,4 | -26.513.826,04 |
| 2021 7 | 360.233.988,88 | 31,8 | 87.002.736,59 | -11,9 | -48.768.432,34 |
| 2021 6 | 409.002.421,22 | 43,9 | 124.853.513,25 | 7,8 | 29.453.565,41 |
| 2021 5 | 379.548.855,81 | 37,6 | 103.729.391,09 | 2,9 | 10.515.360,90 |
| 2021 4 | 369.033.494,91 | 48,7 | 120.808.059,43 | -5,8 | -22.597.990,21 |
| 2021 3 | 391.631.485,12 | 33,3 | 97.806.301,95 | 13,6 | 46.823.043,44 |
| 2021 2 | 344.808.441,68 | 1,6 | 5.514.774,12 | 10,3 | 32.231.459,53 |
| 2021 1 | 312.576.982,15 | -0,7 | -2.202.257,65 | 0,9 | 2.652.210,34 |
| 2020 12 | 309.924.771,81 | -2,4 | -7.652.118,58 | -9,7 | -33.234.506,61 |
| 2020 11 | 343.159.278,42 | 5,1 | 16.609.316,02 | 4,3 | 14.283.153,27 |
| 2020 10 | 328.876.125,15 | -6,4 | -22.472.924,48 | 0,3 | 1.079.404,51 |
| 2020 9 | 327.796.720,64 | -11,0 | -40.325.059,83 | 27,4 | 70.547.592,23 |
|