| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.218.196.018,15 | -14,8 | -212.298.165,65 | -9,7 | -130.455.944,38 |
| 2021 9 | 1.348.651.962,53 | -0,2 | -3.295.858,19 | 52,6 | 465.073.376,87 |
| 2021 8 | 883.578.585,66 | -5,8 | -53.909.190,70 | -15,5 | -161.823.382,36 |
| 2021 7 | 1.045.401.968,02 | -22,0 | -294.719.697,05 | -14,8 | -181.045.820,23 |
| 2021 6 | 1.226.447.788,25 | 13,7 | 147.855.433,30 | 3,7 | 44.160.175,15 |
| 2021 5 | 1.182.287.613,10 | 62,2 | 453.529.265,79 | -7,5 | -95.468.159,53 |
| 2021 4 | 1.277.755.772,63 | 140,6 | 746.722.695,23 | -8,3 | -114.968.902,77 |
| 2021 3 | 1.392.724.675,40 | 34,3 | 355.299.749,44 | 13,6 | 166.195.379,79 |
| 2021 2 | 1.226.529.295,61 | -5,3 | -68.549.466,55 | 2,6 | 31.361.807,10 |
| 2021 1 | 1.195.167.488,51 | -1,3 | -15.784.400,46 | 6,9 | 77.440.883,40 |
| 2020 12 | 1.117.726.605,11 | 5,7 | 59.761.151,45 | -16,0 | -213.059.379,17 |
| 2020 11 | 1.330.785.984,28 | 5,7 | 71.390.345,64 | -7,0 | -99.708.199,52 |
| 2020 10 | 1.430.494.183,80 | 18,2 | 220.041.621,48 | 5,8 | 78.546.363,08 |
| 2020 9 | 1.351.947.820,72 | 20,5 | 230.222.010,62 | 44,2 | 414.460.044,36 |
|