| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 111.748.526,61 | 28,9 | 25.055.758,19 | 25,7 | 22.824.154,48 |
| 2021 9 | 88.924.372,13 | 7,1 | 5.923.220,49 | 19,9 | 14.740.867,21 |
| 2021 8 | 74.183.504,92 | 6,3 | 4.383.137,07 | -32,3 | -35.353.384,52 |
| 2021 7 | 109.536.889,44 | 25,9 | 22.564.213,59 | 29,0 | 24.617.450,41 |
| 2021 6 | 84.919.439,03 | 27,3 | 18.194.949,19 | 6,0 | 4.837.533,91 |
| 2021 5 | 80.081.905,12 | 25,1 | 16.057.791,80 | 14,0 | 9.851.248,57 |
| 2021 4 | 70.230.656,55 | 7,1 | 4.641.981,60 | -29,8 | -29.735.125,49 |
| 2021 3 | 99.965.782,04 | -11,4 | -12.807.153,16 | 40,2 | 28.654.200,96 |
| 2021 2 | 71.311.581,08 | -13,5 | -11.149.991,19 | 17,1 | 10.436.895,07 |
| 2021 1 | 60.874.686,01 | -13,3 | -9.300.264,03 | -12,5 | -8.703.662,67 |
| 2020 12 | 69.578.348,68 | -21,8 | -19.425.892,46 | 6,9 | 4.502.313,73 |
| 2020 11 | 65.076.034,95 | -15,3 | -11.793.189,49 | -24,9 | -21.616.733,47 |
| 2020 10 | 86.692.768,42 | 26,6 | 18.208.078,27 | 4,5 | 3.691.616,78 |
| 2020 9 | 83.001.151,64 | 16,1 | 11.499.504,93 | 18,9 | 13.200.783,79 |
|