| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 181.134.609,49 | 22,1 | 32.801.950,32 | 9,9 | 16.383.750,56 |
| 2021 9 | 164.750.858,93 | 13,7 | 19.806.560,42 | 27,0 | 34.990.532,22 |
| 2021 8 | 129.760.326,71 | 8,9 | 10.632.792,10 | -24,9 | -43.088.556,74 |
| 2021 7 | 172.848.883,45 | 12,4 | 19.019.677,01 | 7,0 | 11.292.754,09 |
| 2021 6 | 161.556.129,36 | 8,0 | 11.918.539,36 | 11,7 | 16.862.603,76 |
| 2021 5 | 144.693.525,60 | 18,8 | 22.875.294,45 | -7,1 | -11.006.380,75 |
| 2021 4 | 155.699.906,35 | 48,5 | 50.840.125,48 | -11,3 | -19.872.914,29 |
| 2021 3 | 175.572.820,64 | 12,2 | 19.104.770,58 | 27,6 | 37.919.969,62 |
| 2021 2 | 137.652.851,02 | -17,0 | -28.256.413,66 | 13,7 | 16.576.293,74 |
| 2021 1 | 121.076.557,28 | -19,8 | -29.844.237,20 | -5,0 | -6.429.316,10 |
| 2020 12 | 127.505.873,38 | -1,8 | -2.305.144,16 | -14,3 | -21.296.117,99 |
| 2020 11 | 148.801.991,37 | -0,4 | -560.043,81 | 0,3 | 469.332,20 |
| 2020 10 | 148.332.659,17 | -21,1 | -39.756.277,46 | 2,3 | 3.388.360,66 |
| 2020 9 | 144.944.298,51 | -13,2 | -22.022.107,58 | 21,7 | 25.816.763,90 |
|