| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 135.344.905,99 | 50,2 | 45.223.218,28 | 21,5 | 23.973.198,13 |
| 2021 10 | 111.371.707,86 | 77,0 | 48.433.372,57 | 55,5 | 39.741.632,47 |
| 2021 9 | 71.630.075,39 | -2,1 | -1.551.351,24 | 118,5 | 38.847.533,57 |
| 2021 8 | 32.782.541,82 | -21,5 | -8.970.582,64 | -59,5 | -48.155.545,78 |
| 2021 7 | 80.938.087,60 | 7,9 | 5.894.099,13 | -24,6 | -26.465.754,96 |
| 2021 6 | 107.403.842,56 | 4,8 | 4.887.324,82 | -7,9 | -9.237.080,90 |
| 2021 5 | 116.640.923,46 | 143,0 | 68.634.269,53 | 50,6 | 39.195.681,74 |
| 2021 4 | 77.445.241,72 | 42,8 | 23.222.894,45 | -32,4 | -37.099.873,36 |
| 2021 3 | 114.545.115,08 | 44,3 | 35.186.730,87 | 6,4 | 6.863.330,18 |
| 2021 2 | 107.681.784,90 | 51,6 | 36.634.691,66 | 79,4 | 47.650.486,53 |
| 2021 1 | 60.031.298,37 | 9,6 | 5.272.817,63 | 20,8 | 10.337.591,32 |
| 2020 12 | 49.693.707,05 | -16,6 | -9.868.506,84 | -44,9 | -40.427.980,66 |
| 2020 11 | 90.121.687,71 | 3,0 | 2.610.517,51 | 43,2 | 27.183.352,42 |
| 2020 10 | 62.938.335,29 | -29,7 | -26.610.042,88 | -14,0 | -10.243.091,34 |
|