| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.052.957.636,50 | -8,7 | -100.692.927,68 | -8,8 | -101.677.183,05 |
| 2021 9 | 1.154.634.819,55 | 6,7 | 72.278.996,34 | 31,3 | 275.487.919,88 |
| 2021 8 | 879.146.899,67 | 12,3 | 96.248.152,89 | -9,2 | -89.353.929,24 |
| 2021 7 | 968.500.828,91 | 0,5 | 5.024.456,96 | -16,1 | -186.251.716,35 |
| 2021 6 | 1.154.752.545,26 | 69,3 | 472.757.261,97 | 26,4 | 241.307.204,03 |
| 2021 5 | 913.445.341,23 | 84,5 | 418.302.229,08 | -24,4 | -294.191.305,20 |
| 2021 4 | 1.207.636.646,43 | 168,6 | 758.053.812,72 | 16,4 | 170.032.327,21 |
| 2021 3 | 1.037.604.319,22 | 21,3 | 182.241.038,09 | 16,3 | 145.494.853,69 |
| 2021 2 | 892.109.465,53 | -14,7 | -153.131.759,36 | 7,4 | 61.042.906,59 |
| 2021 1 | 831.066.558,94 | -26,7 | -303.332.131,97 | -0,2 | -1.941.984,05 |
| 2020 12 | 833.008.542,99 | 2,9 | 23.713.108,26 | -16,0 | -158.025.105,19 |
| 2020 11 | 991.033.648,18 | -3,7 | -38.437.959,61 | -14,1 | -162.616.916,00 |
| 2020 10 | 1.153.650.564,18 | 3,3 | 36.620.938,85 | 6,6 | 71.294.740,97 |
| 2020 9 | 1.082.355.823,21 | 9,4 | 93.383.497,52 | 38,3 | 299.457.076,43 |
|