| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 183.226.133,33 | 59,7 | 68.484.772,43 | 24,4 | 35.983.619,71 |
| 2021 9 | 147.242.513,62 | 13,2 | 17.198.881,25 | -19,1 | -34.684.957,75 |
| 2021 8 | 181.927.471,37 | 57,4 | 66.362.849,03 | 26,7 | 38.370.765,28 |
| 2021 7 | 143.556.706,09 | 5,1 | 6.998.684,93 | 0,1 | 178.917,79 |
| 2021 6 | 143.377.788,30 | 126,2 | 79.994.244,99 | 5,1 | 6.891.452,94 |
| 2021 5 | 136.486.335,36 | 64,5 | 53.522.613,32 | -0,5 | -677.367,32 |
| 2021 4 | 137.163.702,68 | -31,7 | -63.787.059,04 | -3,6 | -5.082.958,44 |
| 2021 3 | 142.246.661,12 | 32,3 | 34.752.354,39 | 34,2 | 36.210.261,62 |
| 2021 2 | 106.036.399,50 | -20,8 | -27.896.384,38 | -31,2 | -48.102.109,17 |
| 2021 1 | 154.138.508,67 | 17,1 | 22.521.612,17 | -2,2 | -3.498.414,36 |
| 2020 12 | 157.636.923,03 | 44,8 | 48.747.650,25 | -31,2 | -71.628.997,07 |
| 2020 11 | 229.265.920,10 | 23,2 | 43.210.142,81 | 99,8 | 114.524.559,20 |
| 2020 10 | 114.741.360,90 | -31,5 | -52.631.918,22 | -11,8 | -15.302.271,47 |
| 2020 9 | 130.043.632,37 | -21,3 | -35.211.355,33 | 12,5 | 14.479.010,03 |
|