| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 24.692.099,81 | 36,0 | 6.533.094,17 | 10,2 | 2.283.179,41 |
| 2021 9 | 22.408.920,40 | 24,7 | 4.434.274,68 | 21,3 | 3.938.076,38 |
| 2021 8 | 18.470.844,02 | 26,7 | 3.892.283,62 | -9,6 | -1.969.339,33 |
| 2021 7 | 20.440.183,35 | -3,5 | -743.571,48 | 3,7 | 726.829,87 |
| 2021 6 | 19.713.353,48 | -4,3 | -882.889,38 | 32,4 | 4.825.253,74 |
| 2021 5 | 14.888.099,74 | -20,5 | -3.834.418,23 | -22,3 | -4.260.432,30 |
| 2021 4 | 19.148.532,04 | -6,4 | -1.303.891,34 | -31,5 | -8.786.247,35 |
| 2021 3 | 27.934.779,39 | 35,9 | 7.382.262,20 | 38,4 | 7.746.081,07 |
| 2021 2 | 20.188.698,32 | 0,8 | 154.607,72 | 30,7 | 4.737.952,53 |
| 2021 1 | 15.450.745,79 | -24,8 | -5.091.057,91 | -11,0 | -1.907.693,10 |
| 2020 12 | 17.358.438,89 | -10,6 | -2.062.671,82 | -5,6 | -1.036.957,35 |
| 2020 11 | 18.395.396,24 | -0,6 | -116.240,87 | 1,3 | 236.390,60 |
| 2020 10 | 18.159.005,64 | -16,0 | -3.465.772,91 | 1,0 | 184.359,92 |
| 2020 9 | 17.974.645,72 | -1,4 | -255.066,58 | 23,3 | 3.396.085,32 |
|