| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 73.895.488,06 | 18,0 | 11.249.484,57 | 13,8 | 8.976.844,08 |
| 2021 10 | 64.918.643,98 | -5,5 | -3.766.565,40 | -12,9 | -9.636.824,29 |
| 2021 9 | 74.555.468,27 | 9,4 | 6.383.724,86 | 19,3 | 12.081.742,79 |
| 2021 8 | 62.473.725,48 | 19,4 | 10.144.883,11 | 5,6 | 3.309.900,38 |
| 2021 7 | 59.163.825,10 | -3,2 | -1.934.438,02 | -12,5 | -8.461.903,83 |
| 2021 6 | 67.625.728,93 | 12,5 | 7.488.545,55 | 8,7 | 5.397.938,96 |
| 2021 5 | 62.227.789,97 | 11,7 | 6.515.131,82 | 1,6 | 954.979,08 |
| 2021 4 | 61.272.810,89 | 34,1 | 15.588.075,19 | -15,7 | -11.439.034,36 |
| 2021 3 | 72.711.845,25 | 16,8 | 10.437.128,71 | 9,3 | 6.173.365,93 |
| 2021 2 | 66.538.479,32 | 6,3 | 3.952.624,21 | 14,3 | 8.321.922,63 |
| 2021 1 | 58.216.556,69 | 1,9 | 1.085.448,61 | -8,3 | -5.260.521,10 |
| 2020 12 | 63.477.077,79 | 16,4 | 8.928.951,27 | 1,3 | 831.074,30 |
| 2020 11 | 62.646.003,49 | 8,2 | 4.741.220,31 | -8,8 | -6.039.205,89 |
| 2020 10 | 68.685.209,38 | 12,8 | 7.800.547,97 | 0,8 | 513.465,97 |
|