| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 270.391.143,13 | 11,9 | 28.823.327,74 | -0,2 | -640.962,33 |
| 2021 9 | 271.032.105,46 | 12,6 | 30.219.834,11 | 28,1 | 59.379.103,73 |
| 2021 8 | 211.653.001,73 | 22,4 | 38.741.894,09 | -19,2 | -50.414.365,08 |
| 2021 7 | 262.067.366,81 | 25,1 | 52.511.426,19 | 2,1 | 5.481.958,79 |
| 2021 6 | 256.585.408,02 | 16,5 | 36.357.155,73 | -0,6 | -1.451.538,72 |
| 2021 5 | 258.036.946,74 | 58,5 | 95.281.969,12 | 7,5 | 17.930.977,09 |
| 2021 4 | 240.105.969,65 | 67,5 | 96.762.827,07 | -12,3 | -33.623.348,67 |
| 2021 3 | 273.729.318,32 | 24,3 | 53.500.790,60 | 19,7 | 45.090.436,16 |
| 2021 2 | 228.638.882,16 | 19,8 | 37.801.486,91 | 18,8 | 36.205.527,25 |
| 2021 1 | 192.433.354,91 | -20,4 | -49.335.491,98 | 1,9 | 3.638.088,96 |
| 2020 12 | 188.795.265,95 | 20,8 | 32.501.993,07 | -18,8 | -43.617.292,45 |
| 2020 11 | 232.412.558,40 | 14,3 | 29.107.469,78 | -3,8 | -9.155.256,99 |
| 2020 10 | 241.567.815,39 | 6,2 | 14.052.637,62 | 0,3 | 755.544,04 |
| 2020 9 | 240.812.271,35 | 18,4 | 37.335.566,97 | 39,3 | 67.901.163,71 |
|