| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 106.498.804,80 | -12,6 | -15.400.543,86 | -2,6 | -2.828.611,55 |
| 2021 9 | 109.327.416,35 | -3,6 | -4.044.707,28 | 47,6 | 35.241.299,70 |
| 2021 8 | 74.086.116,65 | -7,9 | -6.307.929,92 | -22,9 | -22.034.234,70 |
| 2021 7 | 96.120.351,35 | -4,9 | -4.951.736,20 | 35,3 | 25.065.995,89 |
| 2021 6 | 71.054.355,46 | -25,3 | -24.053.625,80 | -32,2 | -33.800.120,37 |
| 2021 5 | 104.854.475,83 | 69,7 | 43.081.236,07 | -6,3 | -7.075.754,47 |
| 2021 4 | 111.930.230,30 | 132,9 | 63.866.590,20 | -6,4 | -7.613.694,82 |
| 2021 3 | 119.543.925,12 | 26,2 | 24.784.209,98 | 7,0 | 7.774.123,71 |
| 2021 2 | 111.769.801,41 | 9,9 | 10.019.458,93 | 14,4 | 14.055.841,48 |
| 2021 1 | 97.713.959,93 | -10,5 | -11.501.502,09 | 2,0 | 1.949.644,81 |
| 2020 12 | 95.764.315,12 | 13,4 | 11.328.869,45 | -13,1 | -14.377.014,72 |
| 2020 11 | 110.141.329,84 | -0,1 | -115.466,70 | -9,7 | -11.758.018,82 |
| 2020 10 | 121.899.348,66 | -1,9 | -2.362.446,71 | 7,5 | 8.527.225,03 |
| 2020 9 | 113.372.123,63 | 4,6 | 4.998.662,06 | 41,0 | 32.978.077,06 |
|