| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 93.612.452,79 | 7,7 | 6.655.934,43 | -8,5 | -8.721.449,96 |
| 2021 10 | 102.333.902,75 | 13,4 | 12.050.214,74 | 15,2 | 13.461.253,98 |
| 2021 9 | 88.872.648,77 | -2,3 | -2.079.392,64 | 14,4 | 11.198.389,50 |
| 2021 8 | 77.674.259,27 | 30,2 | 18.021.958,37 | -3,9 | -3.179.617,25 |
| 2021 7 | 80.853.876,52 | 3,5 | 2.727.609,79 | 10,8 | 7.859.934,94 |
| 2021 6 | 72.993.941,58 | 7,2 | 4.901.531,55 | -15,8 | -13.640.967,88 |
| 2021 5 | 86.634.909,46 | 57,3 | 31.567.909,67 | 8,4 | 6.705.449,12 |
| 2021 4 | 79.929.460,34 | 65,9 | 31.738.560,92 | -15,0 | -14.119.196,49 |
| 2021 3 | 94.048.656,83 | 6,0 | 5.344.127,87 | 15,8 | 12.815.621,00 |
| 2021 2 | 81.233.035,83 | -4,8 | -4.062.468,44 | 8,0 | 6.010.325,08 |
| 2021 1 | 75.222.710,75 | -7,8 | -6.380.652,36 | -2,0 | -1.501.640,86 |
| 2020 12 | 76.724.351,61 | 19,5 | 12.541.557,76 | -11,8 | -10.232.166,75 |
| 2020 11 | 86.956.518,36 | 0,4 | 362.564,74 | -3,7 | -3.327.169,65 |
| 2020 10 | 90.283.688,01 | -9,8 | -9.800.999,91 | -0,7 | -668.353,40 |
|