| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 51.027.329,14 | 40,4 | 14.694.237,95 | 1,5 | 772.472,45 |
| 2021 9 | 50.254.856,69 | 135,8 | 28.937.925,52 | 100,1 | 25.139.568,83 |
| 2021 8 | 25.115.287,86 | 38,6 | 6.996.752,76 | -60,9 | -39.054.022,18 |
| 2021 7 | 64.169.310,04 | 42,4 | 19.112.273,93 | 14,5 | 8.109.379,91 |
| 2021 6 | 56.059.930,13 | 153,4 | 33.932.668,22 | -8,1 | -4.928.524,55 |
| 2021 5 | 60.988.454,68 | 81,9 | 27.462.652,33 | 6,4 | 3.664.581,62 |
| 2021 4 | 57.323.873,06 | 88,5 | 26.914.737,26 | -13,4 | -8.857.229,29 |
| 2021 3 | 66.181.102,35 | 78,2 | 29.034.741,95 | 60,1 | 24.845.167,85 |
| 2021 2 | 41.335.934,50 | -17,6 | -8.822.233,60 | 25,7 | 8.455.802,36 |
| 2021 1 | 32.880.132,14 | -30,3 | -14.301.553,13 | -14,6 | -5.628.759,80 |
| 2020 12 | 38.508.891,94 | 0,5 | 186.119,24 | -6,8 | -2.823.565,96 |
| 2020 11 | 41.332.457,90 | -19,0 | -9.699.397,67 | 13,8 | 4.999.366,71 |
| 2020 10 | 36.333.091,19 | -42,9 | -27.312.710,32 | 70,4 | 15.016.160,02 |
| 2020 9 | 21.316.931,17 | -55,9 | -26.965.048,88 | 17,7 | 3.198.396,07 |
|