| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 165.238.381,65 | -40,3 | -111.605.237,97 | -14,8 | -28.778.761,33 |
| 2021 9 | 194.017.142,98 | -28,0 | -75.574.854,53 | 4.278,0 | 189.585.456,99 |
| 2021 8 | 4.431.685,99 | -97,1 | -150.157.343,59 | -94,2 | -72.469.453,12 |
| 2021 7 | 76.901.139,11 | -79,6 | -299.744.154,01 | 7,3 | 5.205.896,12 |
| 2021 6 | 71.695.242,99 | -81,9 | -324.901.828,67 | -73,3 | -197.147.028,88 |
| 2021 5 | 268.842.271,87 | 15,1 | 35.227.036,71 | 283,4 | 198.723.145,67 |
| 2021 4 | 70.119.126,20 | -13,9 | -11.331.117,49 | -80,3 | -285.001.229,98 |
| 2021 3 | 355.120.356,18 | 95,1 | 173.058.711,35 | 6,2 | 20.700.526,10 |
| 2021 2 | 334.419.830,08 | 33,9 | 84.582.292,81 | -8,2 | -29.681.099,49 |
| 2021 1 | 364.100.929,57 | 375,6 | 287.547.731,51 | 27,9 | 79.382.867,45 |
| 2020 12 | 284.718.062,12 | 14,5 | 36.048.043,19 | -16,2 | -55.034.273,98 |
| 2020 11 | 339.752.336,10 | 47,8 | 109.828.305,25 | 22,7 | 62.908.716,48 |
| 2020 10 | 276.843.619,62 | 196,3 | 183.420.682,63 | 2,7 | 7.251.622,11 |
| 2020 9 | 269.591.997,51 | 103,1 | 136.838.513,10 | 74,4 | 115.002.967,93 |
|