| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 70.810.451,24 | 10,7 | 6.845.359,50 | -23,4 | -21.662.977,49 |
| 2021 10 | 92.473.428,73 | 79,8 | 41.045.788,57 | 32,8 | 22.821.327,07 |
| 2021 9 | 69.652.101,66 | -20,7 | -18.131.354,59 | 47,8 | 22.535.639,21 |
| 2021 8 | 47.116.462,45 | 0,0 | 15.993,03 | -33,2 | -23.394.530,75 |
| 2021 7 | 70.510.993,20 | 42,0 | 20.862.063,94 | -29,0 | -28.858.664,47 |
| 2021 6 | 99.369.657,67 | -9,8 | -10.741.963,24 | 50,5 | 33.319.359,86 |
| 2021 5 | 66.050.297,81 | 68,0 | 26.721.843,83 | -7,3 | -5.183.769,75 |
| 2021 4 | 71.234.067,56 | -5,1 | -3.846.188,64 | -6,8 | -5.200.824,46 |
| 2021 3 | 76.434.892,02 | -45,5 | -63.680.606,39 | 58,2 | 28.115.902,54 |
| 2021 2 | 48.318.989,48 | 6,8 | 3.077.506,81 | -61,7 | -77.776.843,25 |
| 2021 1 | 126.095.832,73 | 158,5 | 77.312.587,74 | 188,3 | 82.363.171,30 |
| 2020 12 | 43.732.661,43 | -19,1 | -10.336.548,37 | -31,6 | -20.232.430,31 |
| 2020 11 | 63.965.091,74 | -5,8 | -3.903.058,35 | 24,4 | 12.537.451,58 |
| 2020 10 | 51.427.640,16 | -44,1 | -40.574.221,37 | -41,4 | -36.355.816,09 |
|