| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 161.567.205,24 | 1,4 | 2.168.260,57 | -11,4 | -20.709.322,99 |
| 2021 9 | 182.276.528,23 | 35,3 | 47.543.968,80 | 11,2 | 18.333.074,50 |
| 2021 8 | 163.943.453,73 | 20,1 | 27.418.742,02 | -2,0 | -3.403.283,50 |
| 2021 7 | 167.346.737,23 | 11,9 | 17.773.170,26 | -14,7 | -28.715.591,17 |
| 2021 6 | 196.062.328,40 | 27,1 | 41.817.611,64 | 44,6 | 60.457.904,42 |
| 2021 5 | 135.604.423,98 | 6,3 | 7.971.041,97 | -8,1 | -11.981.707,89 |
| 2021 4 | 147.586.131,87 | 14,5 | 18.636.403,37 | -9,4 | -15.328.459,67 |
| 2021 3 | 162.914.591,54 | 17,5 | 24.204.101,03 | 33,0 | 40.438.551,72 |
| 2021 2 | 122.476.039,82 | 4,2 | 4.893.794,81 | 14,0 | 15.081.198,98 |
| 2021 1 | 107.394.840,84 | -12,3 | -14.993.069,93 | -4,1 | -4.551.061,67 |
| 2020 12 | 111.945.902,51 | 4,3 | 4.588.261,96 | -17,7 | -24.050.112,22 |
| 2020 11 | 135.996.014,73 | 3,0 | 3.924.884,70 | -14,7 | -23.402.929,94 |
| 2020 10 | 159.398.944,67 | 8,0 | 11.755.742,68 | 18,3 | 24.666.385,24 |
| 2020 9 | 134.732.559,43 | 3,0 | 3.863.737,51 | -1,3 | -1.792.152,28 |
|