| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 21.986.296,82 | -52,6 | -24.407.761,97 | -17,7 | -4.726.847,05 |
| 2021 9 | 26.713.143,87 | -21,7 | -7.390.494,09 | 59,1 | 9.922.879,99 |
| 2021 8 | 16.790.263,88 | -23,4 | -5.115.387,28 | -12,3 | -2.354.590,96 |
| 2021 7 | 19.144.854,84 | 14,5 | 2.422.591,27 | -11,8 | -2.556.678,57 |
| 2021 6 | 21.701.533,41 | 3,6 | 754.962,26 | -24,7 | -7.115.901,07 |
| 2021 5 | 28.817.434,48 | 65,1 | 11.363.666,47 | 28,2 | 6.342.778,85 |
| 2021 4 | 22.474.655,63 | 21,7 | 4.005.601,79 | -9,3 | -2.293.119,53 |
| 2021 3 | 24.767.775,16 | 61,8 | 9.461.745,27 | 25,9 | 5.088.390,79 |
| 2021 2 | 19.679.384,37 | 19,7 | 3.241.769,28 | 14,9 | 2.556.849,91 |
| 2021 1 | 17.122.534,46 | -13,6 | -2.703.086,70 | -10,3 | -1.960.317,97 |
| 2020 12 | 19.082.852,43 | -22,9 | -5.653.216,91 | -9,9 | -2.085.271,27 |
| 2020 11 | 21.168.123,70 | 11,5 | 2.178.298,90 | -54,4 | -25.225.935,09 |
| 2020 10 | 46.394.058,79 | 194,3 | 30.631.083,16 | 36,0 | 12.290.420,83 |
| 2020 9 | 34.103.637,96 | 115,7 | 18.296.178,42 | 55,7 | 12.197.986,80 |
|