| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 115.945.973,12 | 10,4 | 10.927.672,55 | -7,1 | -8.864.351,84 |
| 2021 9 | 124.810.324,96 | 39,5 | 35.321.650,38 | 42,5 | 37.221.311,62 |
| 2021 8 | 87.589.013,34 | 24,3 | 17.141.635,87 | -29,0 | -35.744.121,80 |
| 2021 7 | 123.333.135,14 | 16,2 | 17.177.835,91 | -0,3 | -352.523,92 |
| 2021 6 | 123.685.659,06 | 50,4 | 41.421.213,77 | 0,4 | 469.414,41 |
| 2021 5 | 123.216.244,65 | 38,1 | 33.977.784,15 | 3,9 | 4.619.560,70 |
| 2021 4 | 118.596.683,95 | 55,9 | 42.502.812,45 | -14,6 | -20.296.263,65 |
| 2021 3 | 138.892.947,60 | 39,7 | 39.471.870,66 | 28,8 | 31.018.533,78 |
| 2021 2 | 107.874.413,82 | -4,3 | -4.869.609,39 | 18,4 | 16.777.724,99 |
| 2021 1 | 91.096.688,83 | -12,7 | -13.216.104,52 | -10,7 | -10.889.280,90 |
| 2020 12 | 101.985.969,73 | 9,8 | 9.115.070,51 | -1,9 | -1.992.491,66 |
| 2020 11 | 103.978.461,39 | -4,6 | -4.958.177,36 | -1,0 | -1.039.839,18 |
| 2020 10 | 105.018.300,57 | -15,7 | -19.512.162,35 | 17,4 | 15.529.625,99 |
| 2020 9 | 89.488.674,58 | -17,0 | -18.302.446,30 | 27,0 | 19.041.297,11 |
|