| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 499.990.452,18 | -7,7 | -41.692.788,29 | -65,9 | -965.857.667,47 |
| 2021 10 | 1.465.848.119,65 | 259,6 | 1.058.189.522,89 | 159,7 | 901.484.903,68 |
| 2021 9 | 564.363.215,97 | -34,5 | -297.744.828,11 | 71,3 | 234.848.049,14 |
| 2021 8 | 329.515.166,83 | 0,4 | 1.420.158,41 | 228,1 | 229.077.188,98 |
| 2021 7 | 100.437.977,85 | -78,9 | -374.715.378,38 | -66,9 | -203.038.815,86 |
| 2021 6 | 303.476.793,71 | -56,3 | -390.435.765,18 | -55,1 | -372.174.816,19 |
| 2021 5 | 675.651.609,90 | 187,1 | 440.316.102,05 | 72,0 | 282.722.930,78 |
| 2021 4 | 392.928.679,12 | 1.710,8 | 417.322.873,05 | 8,2 | 29.694.600,29 |
| 2021 3 | 363.234.078,83 | 19.669,5 | 365.090.198,37 | 796,8 | 415.362.246,98 |
| 2021 2 | -52.128.168,15 | -129,3 | -229.969.096,78 | -124,2 | -267.279.312,56 |
| 2021 1 | 215.151.144,41 | 109,7 | 112.544.070,16 | -54,8 | -260.995.056,49 |
| 2020 12 | 476.146.200,90 | 45,9 | 149.719.051,49 | -12,1 | -65.537.039,57 |
| 2020 11 | 541.683.240,47 | 33,7 | 136.384.865,16 | 32,9 | 134.024.643,71 |
| 2020 10 | 407.658.596,76 | 55,4 | 145.269.063,60 | -52,7 | -454.449.447,32 |
|