| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 68.036.833,91 | -6,6 | -4.840.311,31 | -18,2 | -15.177.400,92 |
| 2021 9 | 83.214.234,83 | 65,3 | 32.885.545,16 | 24,3 | 16.252.044,06 |
| 2021 8 | 66.962.190,77 | -1,2 | -842.424,36 | 39,9 | 19.098.120,97 |
| 2021 7 | 47.864.069,80 | -38,5 | -29.949.031,82 | -41,5 | -33.960.690,23 |
| 2021 6 | 81.824.760,03 | -7,6 | -6.768.284,80 | 42,4 | 24.341.722,38 |
| 2021 5 | 57.483.037,65 | -15,1 | -10.234.684,97 | -28,9 | -23.387.542,22 |
| 2021 4 | 80.870.579,87 | 7,0 | 5.320.857,26 | -2,7 | -2.259.873,19 |
| 2021 3 | 83.130.453,06 | 8,0 | 6.167.829,97 | 98,0 | 41.153.045,15 |
| 2021 2 | 41.977.407,91 | -21,0 | -11.129.538,04 | -10,4 | -4.886.949,47 |
| 2021 1 | 46.864.357,38 | -29,0 | -19.135.761,31 | 147,4 | 27.920.246,88 |
| 2020 12 | 18.944.110,50 | -54,7 | -22.915.046,76 | -59,8 | -28.139.713,23 |
| 2020 11 | 47.083.823,73 | 3,4 | 1.562.083,72 | -35,4 | -25.793.321,49 |
| 2020 10 | 72.877.145,22 | 1,3 | 950.541,51 | 44,8 | 22.548.455,55 |
| 2020 9 | 50.328.689,67 | 29,8 | 11.564.446,42 | -25,8 | -17.475.925,46 |
|