| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 45.291.545,64 | -2,9 | -1.334.398,33 | 7,7 | 3.246.059,29 |
| 2021 10 | 42.045.486,35 | -7,6 | -3.479.643,88 | -23,3 | -12.748.808,45 |
| 2021 9 | 54.794.294,80 | 2,7 | 1.429.336,55 | 6,7 | 3.458.088,54 |
| 2021 8 | 51.336.206,26 | 23,4 | 9.726.804,74 | -15,4 | -9.363.090,57 |
| 2021 7 | 60.699.296,83 | 20,3 | 10.257.275,86 | -6,4 | -4.156.952,86 |
| 2021 6 | 64.856.249,69 | 25,7 | 13.262.016,70 | 38,1 | 17.882.824,06 |
| 2021 5 | 46.973.425,63 | -6,8 | -3.450.724,48 | -47,1 | -41.776.041,05 |
| 2021 4 | 88.749.466,68 | 32,8 | 21.924.852,42 | -36,3 | -50.583.381,25 |
| 2021 3 | 139.332.847,93 | 139,6 | 81.190.632,24 | 184,5 | 90.350.365,73 |
| 2021 2 | 48.982.482,20 | 14,0 | 6.000.332,33 | 29,3 | 11.085.396,58 |
| 2021 1 | 37.897.085,62 | -16,6 | -7.520.626,30 | 18,0 | 5.766.594,20 |
| 2020 12 | 32.130.491,42 | -32,3 | -15.295.675,80 | -31,1 | -14.495.452,55 |
| 2020 11 | 46.625.943,97 | -5,7 | -2.793.185,23 | 2,4 | 1.100.813,74 |
| 2020 10 | 45.525.130,23 | -6,2 | -2.992.927,86 | -14,7 | -7.839.828,02 |
|