| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 223.108.236,17 | -23,5 | -68.450.456,40 | -8,2 | -20.018.391,18 |
| 2021 9 | 243.126.627,35 | -3,6 | -9.081.542,59 | 13,4 | 28.719.628,63 |
| 2021 8 | 214.406.998,72 | -1,5 | -3.222.167,61 | -17,9 | -46.726.876,44 |
| 2021 7 | 261.133.875,16 | -16,4 | -51.114.392,89 | 0,8 | 2.175.706,96 |
| 2021 6 | 258.958.168,20 | -4,4 | -11.904.019,65 | -9,0 | -25.541.823,70 |
| 2021 5 | 284.499.991,90 | 20,9 | 49.178.930,17 | 3,6 | 9.938.114,91 |
| 2021 4 | 274.561.876,99 | 30,1 | 63.458.276,09 | -21,9 | -76.838.346,46 |
| 2021 3 | 351.400.223,45 | 26,7 | 74.005.444,36 | 29,0 | 78.921.261,93 |
| 2021 2 | 272.478.961,52 | 9,1 | 22.752.733,29 | 14,5 | 34.581.953,53 |
| 2021 1 | 237.897.007,99 | -6,3 | -16.023.612,73 | -17,3 | -49.878.714,20 |
| 2020 12 | 287.775.722,19 | 8,9 | 23.437.921,92 | -7,3 | -22.552.910,59 |
| 2020 11 | 310.328.632,78 | -4,0 | -12.897.578,84 | 6,4 | 18.769.940,21 |
| 2020 10 | 291.558.692,57 | -4,4 | -13.366.724,21 | 15,6 | 39.350.522,63 |
| 2020 9 | 252.208.169,94 | 18,8 | 39.872.977,17 | 15,9 | 34.579.003,61 |
|