| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 22.880.131,96 | -34,1 | -11.862.719,95 | 5,4 | 1.165.733,91 |
| 2021 9 | 21.714.398,05 | 46,2 | 6.864.578,81 | -29,8 | -9.237.448,04 |
| 2021 8 | 30.951.846,09 | 70,5 | 12.794.761,71 | 29,9 | 7.116.319,75 |
| 2021 7 | 23.835.526,34 | -16,0 | -4.528.173,78 | 6,5 | 1.452.801,10 |
| 2021 6 | 22.382.725,24 | 33,0 | 5.552.127,00 | 14,6 | 2.856.712,04 |
| 2021 5 | 19.526.013,20 | 46,0 | 6.149.810,64 | 7,2 | 1.318.019,17 |
| 2021 4 | 18.207.994,03 | 17,7 | 2.735.306,56 | -36,0 | -10.228.330,45 |
| 2021 3 | 28.436.324,48 | 62,2 | 10.907.276,78 | 13,6 | 3.403.768,92 |
| 2021 2 | 25.032.555,56 | 38,4 | 6.942.763,78 | 71,1 | 10.399.033,11 |
| 2021 1 | 14.633.522,45 | -11,4 | -1.879.283,55 | -43,8 | -11.419.767,44 |
| 2020 12 | 26.053.289,89 | 64,1 | 10.174.917,84 | 19,4 | 4.238.966,12 |
| 2020 11 | 21.814.323,77 | 31,6 | 5.242.502,72 | -37,2 | -12.928.528,14 |
| 2020 10 | 34.742.851,91 | 80,6 | 15.500.197,22 | 134,0 | 19.893.032,67 |
| 2020 9 | 14.849.819,24 | -21,9 | -4.151.743,80 | -18,2 | -3.307.265,14 |
|