| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.082.648.908,16 | 31,4 | 258.954.007,65 | 4,6 | 47.939.342,28 |
| 2021 9 | 1.034.709.565,88 | 31,2 | 245.878.644,02 | 7,9 | 75.273.856,64 |
| 2021 8 | 959.435.709,24 | 32,9 | 237.517.825,20 | -10,9 | -116.744.236,42 |
| 2021 7 | 1.076.179.945,66 | 27,5 | 231.948.651,71 | 6,0 | 60.660.809,60 |
| 2021 6 | 1.015.519.136,06 | 12,9 | 115.632.215,81 | -4,3 | -45.839.225,15 |
| 2021 5 | 1.061.358.361,21 | 31,6 | 254.873.942,28 | 3,4 | 34.835.855,52 |
| 2021 4 | 1.026.522.505,69 | 19,4 | 166.735.484,44 | -4,5 | -47.980.180,10 |
| 2021 3 | 1.074.502.685,79 | 27,5 | 231.988.497,76 | 17,4 | 159.490.751,17 |
| 2021 2 | 915.011.934,62 | 5,9 | 51.092.577,40 | 11,9 | 96.937.268,26 |
| 2021 1 | 818.074.666,36 | -1,8 | -14.766.235,73 | -6,7 | -58.285.758,61 |
| 2020 12 | 876.360.424,97 | 4,2 | 35.413.239,43 | 11,9 | 92.820.564,91 |
| 2020 11 | 783.539.860,06 | -2,0 | -15.650.323,14 | -4,9 | -40.155.040,45 |
| 2020 10 | 823.694.900,51 | -4,4 | -37.514.689,09 | 4,4 | 34.863.978,65 |
| 2020 9 | 788.830.921,86 | -2,9 | -23.780.289,20 | 9,3 | 66.913.037,82 |
|