| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 123.769.533,84 | 48,9 | 40.626.691,85 | 40,0 | 35.382.511,94 |
| 2021 10 | 88.387.021,90 | 5,5 | 4.624.484,73 | -0,9 | -755.767,38 |
| 2021 9 | 89.142.789,28 | 17,9 | 13.535.520,99 | 10,4 | 8.407.235,40 |
| 2021 8 | 80.735.553,88 | 26,4 | 16.884.837,89 | 4,8 | 3.697.677,06 |
| 2021 7 | 77.037.876,82 | 20,1 | 12.888.254,71 | -13,5 | -12.035.651,25 |
| 2021 6 | 89.073.528,07 | 51,6 | 30.311.348,80 | 15,1 | 11.657.249,82 |
| 2021 5 | 77.416.278,25 | 89,6 | 36.584.112,30 | -0,3 | -234.394,87 |
| 2021 4 | 77.650.673,12 | 117,8 | 42.001.187,02 | -13,8 | -12.396.227,22 |
| 2021 3 | 90.046.900,34 | 67,6 | 36.311.357,90 | 18,4 | 13.966.581,73 |
| 2021 2 | 76.080.318,61 | 4,3 | 3.149.747,24 | 19,5 | 12.418.422,04 |
| 2021 1 | 63.661.896,57 | -19,9 | -15.847.091,06 | 11,2 | 6.389.754,46 |
| 2020 12 | 57.272.142,11 | -13,5 | -8.897.086,29 | -31,1 | -25.870.699,88 |
| 2020 11 | 83.142.841,99 | 17,6 | 12.461.273,50 | -0,7 | -619.695,18 |
| 2020 10 | 83.762.537,17 | 1,5 | 1.269.659,20 | 10,8 | 8.155.268,88 |
|