| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 40.199.054,83 | -10,3 | -4.605.245,17 | -17,6 | -8.567.183,22 |
| 2021 10 | 48.766.238,05 | 258,6 | 35.167.846,47 | -3,2 | -1.629.100,23 |
| 2021 9 | 50.395.338,28 | 121,2 | 27.616.505,67 | -1,2 | -620.610,64 |
| 2021 8 | 51.015.948,92 | 70,3 | 21.062.142,64 | 40,8 | 14.786.471,47 |
| 2021 7 | 36.229.477,45 | -2,5 | -920.574,35 | -19,3 | -8.685.076,79 |
| 2021 6 | 44.914.554,24 | 93,6 | 21.713.642,56 | 39,9 | 12.807.645,17 |
| 2021 5 | 32.106.909,07 | 54,4 | 11.305.611,79 | -28,5 | -12.768.221,22 |
| 2021 4 | 44.875.130,29 | 85,4 | 20.669.096,12 | 17,4 | 6.664.799,36 |
| 2021 3 | 38.210.330,93 | 14,4 | 4.803.883,58 | -10,6 | -4.550.009,73 |
| 2021 2 | 42.760.340,66 | 33,6 | 10.761.581,85 | 31,4 | 10.211.802,57 |
| 2021 1 | 32.548.538,09 | 11,7 | 3.406.396,16 | 42,7 | 9.742.148,55 |
| 2020 12 | 22.806.389,54 | 44,4 | 7.011.842,74 | -49,1 | -21.997.910,46 |
| 2020 11 | 44.804.300,00 | 28,1 | 9.819.394,63 | 229,5 | 31.205.908,42 |
| 2020 10 | 13.598.391,58 | -67,8 | -28.658.590,72 | -40,3 | -9.180.441,03 |
|