| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.199.544.812,35 | 84,3 | 548.761.867,33 | 9,5 | 103.920.282,80 |
| 2021 9 | 1.095.624.529,55 | 71,0 | 455.059.253,36 | 4,8 | 49.783.484,54 |
| 2021 8 | 1.045.841.045,01 | 78,7 | 460.592.302,23 | 11,0 | 103.935.999,34 |
| 2021 7 | 941.905.045,67 | 27,8 | 204.723.909,19 | -6,4 | -63.991.529,09 |
| 2021 6 | 1.005.896.574,76 | 58,6 | 371.629.374,48 | 6,7 | 62.943.098,11 |
| 2021 5 | 942.953.476,65 | 68,4 | 382.829.795,61 | 1,9 | 17.623.776,25 |
| 2021 4 | 925.329.700,40 | 56,6 | 334.460.586,32 | 6,4 | 55.963.634,72 |
| 2021 3 | 869.366.065,68 | 5,2 | 42.592.912,42 | 17,1 | 127.158.791,24 |
| 2021 2 | 742.207.274,44 | -11,0 | -91.662.537,77 | -1,9 | -14.575.793,64 |
| 2021 1 | 756.783.068,08 | -19,0 | -177.545.783,13 | 25,5 | 153.977.394,00 |
| 2020 12 | 602.805.674,08 | -31,7 | -279.999.401,84 | -21,9 | -168.568.917,85 |
| 2020 11 | 771.374.591,93 | -15,2 | -137.868.561,10 | 18,5 | 120.591.646,91 |
| 2020 10 | 650.782.945,02 | -35,4 | -356.264.434,15 | 1,6 | 10.217.668,83 |
| 2020 9 | 640.565.276,19 | -32,6 | -309.158.624,24 | 9,5 | 55.316.533,41 |
|