| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 38.267.550,34 | 30,9 | 9.037.232,02 | 22,7 | 7.074.751,38 |
| 2021 9 | 31.192.798,96 | 6,3 | 1.838.897,35 | 20,3 | 5.261.590,86 |
| 2021 8 | 25.931.208,10 | 8,1 | 1.933.524,15 | -15,1 | -4.600.572,02 |
| 2021 7 | 30.531.780,12 | -24,1 | -9.684.793,68 | -3,0 | -948.227,70 |
| 2021 6 | 31.480.007,82 | 3,0 | 904.812,40 | 6,8 | 1.997.644,27 |
| 2021 5 | 29.482.363,55 | 25,7 | 6.018.965,15 | -21,0 | -7.822.708,37 |
| 2021 4 | 37.305.071,92 | 58,9 | 13.823.603,66 | 4,5 | 1.620.058,67 |
| 2021 3 | 35.685.013,25 | 10,5 | 3.383.800,73 | -6,4 | -2.430.687,11 |
| 2021 2 | 38.115.700,36 | -26,6 | -13.819.629,75 | -22,0 | -10.749.740,96 |
| 2021 1 | 48.865.441,32 | 46,8 | 15.581.377,58 | 53,0 | 16.936.386,03 |
| 2020 12 | 31.929.055,29 | 13,3 | 3.738.899,66 | 9,1 | 2.669.266,78 |
| 2020 11 | 29.259.788,51 | -6,2 | -1.918.786,78 | 0,1 | 29.470,19 |
| 2020 10 | 29.230.318,32 | -10,4 | -3.380.342,19 | -0,4 | -123.583,29 |
| 2020 9 | 29.353.901,61 | -0,4 | -108.690,34 | 22,3 | 5.356.217,66 |
|