| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 37.919.915,64 | -20,4 | -9.705.697,72 | 3,3 | 1.211.167,46 |
| 2021 9 | 36.708.748,18 | -4,1 | -1.586.121,32 | 21,6 | 6.528.316,50 |
| 2021 8 | 30.180.431,68 | -2,2 | -685.404,98 | -15,1 | -5.356.098,31 |
| 2021 7 | 35.536.529,99 | -29,1 | -14.554.106,80 | -24,1 | -11.306.019,20 |
| 2021 6 | 46.842.549,19 | 34,8 | 12.095.208,71 | 15,1 | 6.131.366,58 |
| 2021 5 | 40.711.182,61 | 4,8 | 1.877.476,53 | 25,8 | 8.335.889,85 |
| 2021 4 | 32.375.292,76 | 53,3 | 11.253.731,57 | -15,9 | -6.131.022,16 |
| 2021 3 | 38.506.314,92 | 15,8 | 5.253.205,15 | 1,6 | 597.592,34 |
| 2021 2 | 37.908.722,58 | -1,4 | -530.344,07 | 11,5 | 3.904.323,00 |
| 2021 1 | 34.004.399,58 | -5,3 | -1.886.797,35 | 23,2 | 6.410.252,20 |
| 2020 12 | 27.594.147,38 | -8,4 | -2.545.029,52 | -36,4 | -15.784.702,72 |
| 2020 11 | 43.378.850,10 | 9,3 | 3.702.784,86 | -8,9 | -4.246.763,26 |
| 2020 10 | 47.625.613,36 | -4,7 | -2.336.004,99 | 24,4 | 9.330.743,86 |
| 2020 9 | 38.294.869,50 | 0,2 | 61.965,70 | 24,1 | 7.429.032,84 |
|