| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 63.266.724,92 | 27,0 | 13.436.331,06 | 12,4 | 6.955.574,59 |
| 2021 9 | 56.311.150,33 | 10,8 | 5.476.196,52 | 15,9 | 7.717.182,74 |
| 2021 8 | 48.593.967,59 | 48,7 | 15.914.199,65 | -6,7 | -3.464.025,47 |
| 2021 7 | 52.057.993,06 | 19,1 | 8.330.308,96 | -18,2 | -11.605.837,07 |
| 2021 6 | 63.663.830,13 | 31,3 | 15.191.517,96 | 26,2 | 13.206.809,11 |
| 2021 5 | 50.457.021,02 | 21,4 | 8.880.232,30 | 30,8 | 11.893.071,78 |
| 2021 4 | 38.563.949,24 | -6,8 | -2.793.079,39 | 1,6 | 603.539,79 |
| 2021 3 | 37.960.409,45 | -10,5 | -4.431.672,05 | 3,2 | 1.163.640,30 |
| 2021 2 | 36.796.769,15 | -5,6 | -2.196.584,84 | 28,0 | 8.046.071,21 |
| 2021 1 | 28.750.697,94 | -28,4 | -11.406.473,85 | -13,4 | -4.459.668,70 |
| 2020 12 | 33.210.366,64 | 11,6 | 3.450.358,16 | -30,9 | -14.827.019,30 |
| 2020 11 | 48.037.385,94 | 8,7 | 3.827.111,81 | -3,6 | -1.793.007,92 |
| 2020 10 | 49.830.393,86 | -16,8 | -10.093.161,05 | -2,0 | -1.004.559,95 |
| 2020 9 | 50.834.953,81 | 17,8 | 7.677.763,67 | 55,6 | 18.155.185,87 |
|