| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 213.484.973,07 | 29,5 | 48.670.847,80 | 6,2 | 12.451.035,39 |
| 2021 9 | 201.033.937,68 | 28,0 | 44.026.359,84 | 22,6 | 37.055.124,13 |
| 2021 8 | 163.978.813,55 | 33,0 | 40.642.019,43 | -18,5 | -37.088.558,95 |
| 2021 7 | 201.067.372,50 | 15,2 | 26.478.377,94 | 2,9 | 5.604.664,13 |
| 2021 6 | 195.462.708,37 | 27,9 | 42.631.072,39 | -4,1 | -8.255.575,17 |
| 2021 5 | 203.718.283,54 | 56,5 | 73.577.132,32 | 6,5 | 12.510.719,74 |
| 2021 4 | 191.207.563,80 | 41,1 | 55.667.466,97 | -6,7 | -13.827.310,75 |
| 2021 3 | 205.034.874,55 | 22,6 | 37.801.236,64 | 19,3 | 33.161.423,96 |
| 2021 2 | 171.873.450,59 | -8,9 | -16.793.540,66 | 11,1 | 17.187.272,57 |
| 2021 1 | 154.686.178,02 | -11,3 | -19.758.941,60 | -4,3 | -6.906.633,78 |
| 2020 12 | 161.592.811,80 | 4,4 | 6.779.380,22 | -3,8 | -6.455.723,18 |
| 2020 11 | 168.048.534,98 | -11,0 | -20.773.976,42 | 2,0 | 3.234.409,71 |
| 2020 10 | 164.814.125,27 | -19,1 | -38.884.901,73 | 5,0 | 7.806.547,43 |
| 2020 9 | 157.007.577,84 | -25,4 | -53.473.396,38 | 27,3 | 33.670.783,72 |
|