| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 8.024.993.300,67 | 10,6 | 767.696.903,82 | -0,8 | -65.571.007,00 |
| 2021 9 | 8.090.564.307,67 | 21,8 | 1.445.422.038,90 | 22,0 | 1.461.078.963,47 |
| 2021 8 | 6.629.485.344,20 | 30,5 | 1.548.821.669,32 | -10,6 | -786.892.542,32 |
| 2021 7 | 7.416.377.886,52 | 13,4 | 877.184.150,67 | -2,6 | -200.124.336,10 |
| 2021 6 | 7.616.502.222,62 | 31,9 | 1.842.250.157,61 | 3,1 | 226.718.250,70 |
| 2021 5 | 7.389.783.971,92 | 53,3 | 2.569.894.510,72 | -1,1 | -84.239.328,12 |
| 2021 4 | 7.474.023.300,04 | 53,7 | 2.612.161.367,36 | -2,4 | -180.877.173,41 |
| 2021 3 | 7.654.900.473,45 | 19,0 | 1.220.543.905,14 | 9,6 | 673.247.943,65 |
| 2021 2 | 6.981.652.529,80 | -4,7 | -340.916.241,16 | 14,9 | 906.186.121,91 |
| 2021 1 | 6.075.466.407,89 | -19,3 | -1.449.164.635,69 | -5,9 | -379.758.653,12 |
| 2020 12 | 6.455.225.061,01 | -0,6 | -38.079.193,11 | -7,3 | -510.230.118,51 |
| 2020 11 | 6.965.455.179,52 | -6,0 | -447.029.142,78 | -4,0 | -291.841.217,33 |
| 2020 10 | 7.257.296.396,85 | -9,7 | -780.496.519,41 | 9,2 | 612.154.128,08 |
| 2020 9 | 6.645.142.268,77 | -15,6 | -1.224.761.579,30 | 30,8 | 1.564.478.593,89 |
|