| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 13.785.897,95 | -46,4 | -11.944.574,49 | 6,6 | 853.284,85 |
| 2021 9 | 12.932.613,10 | 91,2 | 6.167.224,65 | -32,1 | -6.114.315,12 |
| 2021 8 | 19.046.928,22 | 55,7 | 6.813.450,27 | 343,2 | 14.749.529,75 |
| 2021 7 | 4.297.398,47 | -77,0 | -14.350.995,39 | -64,5 | -7.805.761,25 |
| 2021 6 | 12.103.159,72 | 5,1 | 587.941,58 | 8,2 | 913.249,95 |
| 2021 5 | 11.189.909,77 | 194,2 | 7.385.946,76 | 38,3 | 3.098.418,85 |
| 2021 4 | 8.091.490,92 | 26,9 | 1.713.196,05 | -59,3 | -11.805.222,46 |
| 2021 3 | 19.896.713,38 | 118,3 | 10.782.669,83 | 13,5 | 2.365.364,24 |
| 2021 2 | 17.531.349,14 | 153,3 | 10.609.574,14 | 147,5 | 10.448.322,17 |
| 2021 1 | 7.083.026,97 | 6,5 | 434.885,21 | -60,3 | -10.762.826,40 |
| 2020 12 | 17.845.853,37 | 153,0 | 10.792.262,13 | 59,6 | 6.663.681,11 |
| 2020 11 | 11.182.172,26 | 93,3 | 5.395.880,72 | -56,5 | -14.548.300,18 |
| 2020 10 | 25.730.472,44 | 302,4 | 19.336.440,04 | 280,3 | 18.965.083,99 |
| 2020 9 | 6.765.388,45 | 3,1 | 201.172,81 | -44,7 | -5.468.089,50 |
|