| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 12 | 152.565.171,08 | 7,2 | 10.295.186,54 | -0,5 | -686.650,77 |
| 2021 11 | 153.251.821,85 | 1,4 | 2.124.550,63 | 5,7 | 8.248.401,35 |
| 2021 10 | 145.003.420,50 | -1,9 | -2.759.978,37 | -5,4 | -8.227.777,56 |
| 2021 9 | 153.231.198,06 | 5,9 | 8.522.651,42 | -0,3 | -511.606,48 |
| 2021 8 | 153.742.804,54 | 2,4 | 3.620.150,85 | 3,6 | 5.274.090,47 |
| 2021 7 | 148.468.714,07 | -9,9 | -16.225.029,66 | -3,0 | -4.564.670,92 |
| 2021 6 | 153.033.384,99 | -0,3 | -518.854,42 | 3,9 | 5.747.590,34 |
| 2021 5 | 147.285.794,65 | 17,9 | 22.334.090,08 | 2,2 | 3.200.058,61 |
| 2021 4 | 144.085.736,04 | 23,5 | 27.399.915,13 | -8,6 | -13.578.471,19 |
| 2021 3 | 157.664.207,23 | 24,3 | 30.823.328,15 | 20,9 | 27.232.478,18 |
| 2021 2 | 130.431.729,05 | 8,0 | 9.700.508,69 | -1,5 | -1.951.426,73 |
| 2021 1 | 132.383.155,78 | 8,4 | 10.288.136,74 | -7,0 | -9.886.828,76 |
| 2020 12 | 142.269.984,54 | 19,1 | 22.849.996,06 | -5,9 | -8.857.286,68 |
| 2020 11 | 151.127.271,22 | 10,6 | 14.525.344,82 | 2,3 | 3.363.872,35 |
|