| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 12 | 50.908.816,19 | 9,0 | 4.215.643,61 | -19,4 | -12.228.229,20 |
| 2021 11 | 63.137.045,39 | 0,5 | 322.329,48 | 5,0 | 3.021.398,52 |
| 2021 10 | 60.115.646,87 | -10,3 | -6.868.267,90 | -6,3 | -4.017.716,37 |
| 2021 9 | 64.133.363,24 | 0,7 | 446.861,13 | 35,7 | 16.874.477,04 |
| 2021 8 | 47.258.886,20 | 46,7 | 15.041.384,63 | -19,5 | -11.458.767,91 |
| 2021 7 | 58.717.654,11 | -22,0 | -16.562.516,91 | 1,3 | 755.849,06 |
| 2021 6 | 57.961.805,05 | 39,3 | 16.353.201,71 | -2,8 | -1.675.768,74 |
| 2021 5 | 59.637.573,79 | 45,5 | 18.635.937,41 | 1,6 | 916.443,25 |
| 2021 4 | 58.721.130,54 | 102,9 | 29.782.429,32 | -24,3 | -18.848.950,51 |
| 2021 3 | 77.570.081,05 | 51,4 | 26.340.737,92 | 19,0 | 12.355.937,95 |
| 2021 2 | 65.214.143,10 | -0,2 | -156.315,35 | 9,3 | 5.542.481,92 |
| 2021 1 | 59.671.661,18 | -4,4 | -2.755.279,10 | 27,8 | 12.978.488,60 |
| 2020 12 | 46.693.172,58 | -2,0 | -949.004,26 | -25,7 | -16.121.543,33 |
| 2020 11 | 62.814.715,91 | 6,5 | 3.834.875,69 | -6,2 | -4.169.198,86 |
|