| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 141.718.384,73 | 40,0 | 40.477.807,55 | 20,1 | 23.743.478,74 |
| 2021 10 | 117.974.905,99 | 8,5 | 9.187.964,43 | -19,3 | -28.208.510,00 |
| 2021 9 | 146.183.415,99 | 36,4 | 38.975.188,32 | 39,3 | 41.265.685,80 |
| 2021 8 | 104.917.730,19 | 21,5 | 18.536.544,89 | -22,5 | -30.511.693,09 |
| 2021 7 | 135.429.423,28 | 20,8 | 23.352.417,25 | 20,5 | 23.035.599,11 |
| 2021 6 | 112.393.824,17 | 30,4 | 26.222.720,63 | 12,2 | 12.225.779,20 |
| 2021 5 | 100.168.044,97 | 31,3 | 23.898.570,76 | -20,9 | -26.524.898,30 |
| 2021 4 | 126.692.943,27 | 70,7 | 52.458.011,46 | 6,2 | 7.383.003,97 |
| 2021 3 | 119.309.939,30 | 25,8 | 24.473.051,19 | 19,7 | 19.605.289,70 |
| 2021 2 | 99.704.649,60 | 9,2 | 8.428.647,81 | -8,0 | -8.654.416,12 |
| 2021 1 | 108.359.065,72 | 10,3 | 10.081.199,44 | 6,5 | 6.565.001,83 |
| 2020 12 | 101.794.063,89 | 17,4 | 15.070.408,31 | 0,6 | 553.486,71 |
| 2020 11 | 101.240.577,18 | 16,7 | 14.471.051,42 | -6,9 | -7.546.364,38 |
| 2020 10 | 108.786.941,56 | 14,6 | 13.853.177,67 | 1,5 | 1.578.713,89 |
|