| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 117.008.328,70 | 14,7 | 14.980.558,05 | 9,9 | 10.529.721,49 |
| 2021 9 | 106.478.607,21 | 5,1 | 5.192.165,01 | 10,1 | 9.789.031,19 |
| 2021 8 | 96.689.576,02 | 29,4 | 21.984.918,90 | -10,0 | -10.784.589,09 |
| 2021 7 | 107.474.165,11 | 7,4 | 7.369.978,64 | -0,3 | -343.543,59 |
| 2021 6 | 107.817.708,70 | 11,4 | 11.008.013,94 | -10,5 | -12.673.016,67 |
| 2021 5 | 120.490.725,37 | 8,7 | 9.623.524,77 | -10,5 | -14.122.127,55 |
| 2021 4 | 134.612.852,92 | 10,3 | 12.574.758,84 | -6,7 | -9.729.178,53 |
| 2021 3 | 144.342.031,45 | 7,5 | 10.008.520,75 | 11,9 | 15.345.521,11 |
| 2021 2 | 128.996.510,34 | 7,6 | 9.062.337,19 | 16,6 | 18.402.097,68 |
| 2021 1 | 110.594.412,66 | -0,8 | -859.285,81 | 1,3 | 1.442.716,86 |
| 2020 12 | 109.151.695,80 | 5,9 | 6.054.760,02 | -9,7 | -11.737.672,81 |
| 2020 11 | 120.889.368,61 | 11,5 | 12.428.974,74 | 18,5 | 18.861.597,96 |
| 2020 10 | 102.027.770,65 | -11,7 | -13.577.879,59 | 0,7 | 741.328,45 |
| 2020 9 | 101.286.442,20 | 23,8 | 19.437.619,69 | 35,6 | 26.581.785,08 |
|