| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 5.259.802,09 | -65,7 | -10.075.200,14 | -70,0 | -12.294.432,99 |
| 2021 9 | 17.554.235,08 | -4,0 | -731.055,48 | -22,0 | -4.951.836,02 |
| 2021 8 | 22.506.071,10 | 358,9 | 17.601.781,83 | 1.191,1 | 24.568.795,43 |
| 2021 7 | -2.062.724,33 | -115,7 | -15.194.234,95 | -109,0 | -24.960.994,00 |
| 2021 6 | 22.898.269,67 | -23,9 | -7.186.935,25 | -43,3 | -17.510.550,58 |
| 2021 5 | 40.408.820,25 | -13,7 | -6.434.267,03 | -37,2 | -23.973.376,12 |
| 2021 4 | 64.382.196,37 | 14,1 | 7.932.777,24 | 45,1 | 20.005.946,96 |
| 2021 3 | 44.376.249,41 | 105,8 | 22.815.673,91 | -23,1 | -13.308.679,85 |
| 2021 2 | 57.684.929,26 | 53,9 | 20.212.328,38 | 16,0 | 7.965.202,61 |
| 2021 1 | 49.719.726,65 | 20,5 | 8.440.978,22 | 25,6 | 10.146.379,53 |
| 2020 12 | 39.573.347,12 | 180,8 | 25.480.652,48 | -29,1 | -16.239.986,54 |
| 2020 11 | 55.813.333,66 | 76,7 | 24.222.164,23 | 264,0 | 40.478.331,43 |
| 2020 10 | 15.335.002,23 | -67,5 | -31.785.957,86 | -16,1 | -2.950.288,33 |
| 2020 9 | 18.285.290,56 | 76,7 | 7.938.114,76 | 272,8 | 13.381.001,29 |
|