| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 223.875.693,21 | 12,1 | 24.223.523,87 | -20,6 | -57.892.607,39 |
| 2021 9 | 281.768.300,60 | 31,3 | 67.183.194,42 | 61,3 | 107.092.096,19 |
| 2021 8 | 174.676.204,41 | -5,2 | -9.592.874,28 | -7,9 | -14.985.140,94 |
| 2021 7 | 189.661.345,35 | 5,2 | 9.409.327,10 | -6,2 | -12.600.139,65 |
| 2021 6 | 202.261.485,00 | 20,8 | 34.874.607,82 | 14,4 | 25.428.842,11 |
| 2021 5 | 176.832.642,89 | 19,7 | 29.151.293,56 | -15,3 | -31.933.053,01 |
| 2021 4 | 208.765.695,90 | 34,8 | 53.873.817,80 | -12,5 | -29.769.742,37 |
| 2021 3 | 238.535.438,27 | 10,1 | 21.891.803,00 | 23,2 | 44.854.609,04 |
| 2021 2 | 193.680.829,23 | -13,7 | -30.737.862,48 | 6,8 | 12.377.645,16 |
| 2021 1 | 181.303.184,07 | -22,3 | -51.997.909,29 | 3,4 | 5.934.030,13 |
| 2020 12 | 175.369.153,94 | 17,3 | 25.803.570,79 | -7,2 | -13.650.959,19 |
| 2020 11 | 189.020.113,13 | -2,1 | -4.014.769,17 | -5,3 | -10.632.056,21 |
| 2020 10 | 199.652.169,34 | -12,2 | -27.750.619,57 | -7,0 | -14.932.936,84 |
| 2020 9 | 214.585.106,18 | 5,2 | 10.569.104,68 | 16,5 | 30.316.027,49 |
|