| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 18.630.259,68 | 49,0 | 6.130.151,12 | 21,8 | 3.335.901,10 |
| 2021 10 | 15.294.358,58 | 15,0 | 1.992.790,07 | -2,9 | -463.463,58 |
| 2021 9 | 15.757.822,16 | 3,4 | 514.594,88 | 22,9 | 2.939.204,72 |
| 2021 8 | 12.818.617,44 | 11,3 | 1.299.933,58 | 3,3 | 408.740,55 |
| 2021 7 | 12.409.876,89 | -47,8 | -11.378.168,73 | 16,6 | 1.764.008,64 |
| 2021 6 | 10.645.868,25 | -37,3 | -6.333.899,09 | 4,1 | 420.274,05 |
| 2021 5 | 10.225.594,20 | 39,1 | 2.875.888,66 | -42,6 | -7.584.618,01 |
| 2021 4 | 17.810.212,21 | 12,0 | 1.903.037,37 | -4,8 | -895.600,38 |
| 2021 3 | 18.705.812,59 | -2,1 | -391.298,51 | -7,8 | -1.583.225,17 |
| 2021 2 | 20.289.037,76 | -4,7 | -989.651,17 | -43,4 | -15.525.973,60 |
| 2021 1 | 35.815.011,36 | 102,6 | 18.133.868,20 | 90,5 | 17.018.436,97 |
| 2020 12 | 18.796.574,39 | 26,4 | 3.930.572,87 | 50,4 | 6.296.465,83 |
| 2020 11 | 12.500.108,56 | -23,6 | -3.857.534,52 | -6,0 | -801.459,95 |
| 2020 10 | 13.301.568,51 | -6,1 | -866.366,52 | -12,7 | -1.941.658,77 |
|