| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 272.778.069,72 | 28,8 | 61.057.888,58 | -4,3 | -12.325.490,43 |
| 2021 9 | 285.103.560,15 | 35,1 | 74.026.382,41 | 16,4 | 40.239.188,06 |
| 2021 8 | 244.864.372,09 | 17,8 | 37.066.841,61 | -6,2 | -16.291.212,11 |
| 2021 7 | 261.155.584,20 | 26,0 | 53.911.854,29 | 22,2 | 47.348.537,03 |
| 2021 6 | 213.807.047,17 | 12,6 | 23.843.009,22 | -6,0 | -13.741.253,26 |
| 2021 5 | 227.548.300,43 | 44,9 | 70.457.285,07 | 1,1 | 2.400.218,14 |
| 2021 4 | 225.148.082,29 | 62,9 | 86.952.980,09 | 0,8 | 1.768.351,86 |
| 2021 3 | 223.379.730,43 | 37,6 | 61.086.787,51 | 17,4 | 33.046.244,79 |
| 2021 2 | 190.333.485,64 | 4,0 | 7.362.416,31 | 27,9 | 41.510.851,36 |
| 2021 1 | 148.822.634,28 | -20,6 | -38.599.116,08 | -18,0 | -32.595.308,29 |
| 2020 12 | 181.417.942,57 | -7,1 | -13.945.825,57 | -18,2 | -40.331.768,15 |
| 2020 11 | 221.749.710,72 | 9,6 | 19.387.261,93 | 4,7 | 10.029.529,58 |
| 2020 10 | 211.720.181,14 | -8,1 | -18.695.425,40 | 0,3 | 643.003,40 |
| 2020 9 | 211.077.177,74 | 2,3 | 4.807.008,35 | 1,6 | 3.279.647,26 |
|