| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 101.213.020,44 | 2,0 | 1.963.626,08 | 4,6 | 4.427.508,13 |
| 2021 9 | 96.785.512,31 | 10,6 | 9.310.454,22 | 15,3 | 12.837.024,02 |
| 2021 8 | 83.948.488,29 | 8,9 | 6.846.168,64 | -17,0 | -17.204.623,75 |
| 2021 7 | 101.153.112,04 | 19,1 | 16.228.821,12 | 8,6 | 8.035.718,22 |
| 2021 6 | 93.117.393,82 | 7,7 | 6.687.742,58 | -1,4 | -1.274.454,58 |
| 2021 5 | 94.391.848,40 | 53,7 | 32.987.254,72 | -4,2 | -4.139.293,31 |
| 2021 4 | 98.531.141,71 | 58,3 | 36.283.413,77 | -13,0 | -14.780.770,62 |
| 2021 3 | 113.311.912,33 | 35,9 | 29.899.588,72 | 12,6 | 12.686.159,58 |
| 2021 2 | 100.625.752,75 | -12,4 | -14.229.344,96 | 23,4 | 19.061.893,79 |
| 2021 1 | 81.563.858,96 | -7,2 | -6.308.236,32 | -10,0 | -9.089.195,53 |
| 2020 12 | 90.653.054,49 | -1,4 | -1.276.077,76 | -5,0 | -4.787.877,51 |
| 2020 11 | 95.440.932,00 | 5,3 | 4.810.664,25 | -3,8 | -3.808.462,36 |
| 2020 10 | 99.249.394,36 | 1,1 | 1.123.203,75 | 13,5 | 11.774.336,27 |
| 2020 9 | 87.475.058,09 | -10,2 | -9.927.202,79 | 13,5 | 10.372.738,44 |
|