| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 58.530.162,16 | 50,2 | 19.561.306,08 | 49,9 | 19.472.834,70 |
| 2021 10 | 39.057.327,46 | 22,3 | 7.119.914,86 | 55,1 | 13.875.537,56 |
| 2021 9 | 25.181.789,90 | -0,4 | -100.755,09 | -1,4 | -346.112,56 |
| 2021 8 | 25.527.902,46 | -22,4 | -7.382.113,30 | -3,7 | -970.943,58 |
| 2021 7 | 26.498.846,04 | 6,7 | 1.654.726,31 | -37,5 | -15.896.683,23 |
| 2021 6 | 42.395.529,27 | 88,5 | 19.909.005,08 | 47,8 | 13.708.278,59 |
| 2021 5 | 28.687.250,68 | 66,0 | 11.406.697,11 | 10,6 | 2.736.592,92 |
| 2021 4 | 25.950.657,76 | 90,3 | 12.315.062,74 | -3,8 | -1.015.637,22 |
| 2021 3 | 26.966.294,98 | 130,5 | 15.267.079,57 | 2,2 | 586.660,84 |
| 2021 2 | 26.379.634,14 | -6,2 | -1.734.797,98 | 15,0 | 3.447.290,90 |
| 2021 1 | 22.932.343,24 | -15,4 | -4.167.299,77 | 75,4 | 9.861.267,56 |
| 2020 12 | 13.071.075,68 | -32,7 | -6.340.545,71 | -66,5 | -25.897.780,40 |
| 2020 11 | 38.968.856,08 | 54,9 | 13.803.219,85 | 22,0 | 7.031.443,48 |
| 2020 10 | 31.937.412,60 | 42,8 | 9.574.171,22 | 26,3 | 6.654.867,61 |
|