| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 115.200.619,45 | 19,3 | 18.657.392,28 | -0,9 | -1.044.123,21 |
| 2021 9 | 116.244.742,66 | 29,8 | 26.703.265,52 | 15,4 | 15.488.357,13 |
| 2021 8 | 100.756.385,53 | 41,6 | 29.615.328,24 | 2,6 | 2.503.902,37 |
| 2021 7 | 98.252.483,16 | 5,0 | 4.633.738,73 | -7,5 | -7.975.580,23 |
| 2021 6 | 106.228.063,39 | 22,3 | 19.359.042,41 | 4,2 | 4.311.385,96 |
| 2021 5 | 101.916.677,43 | 24,8 | 20.249.211,22 | -9,0 | -10.058.469,95 |
| 2021 4 | 111.975.147,38 | 30,8 | 26.333.205,80 | 0,1 | 155.165,03 |
| 2021 3 | 111.819.982,35 | 16,7 | 16.030.004,76 | 10,0 | 10.144.011,10 |
| 2021 2 | 101.675.971,25 | -7,8 | -8.558.158,55 | 25,8 | 20.865.886,87 |
| 2021 1 | 80.810.084,38 | -8,9 | -7.873.356,25 | -10,8 | -9.776.121,46 |
| 2020 12 | 90.586.205,84 | 13,2 | 10.558.651,06 | -5,4 | -5.120.671,01 |
| 2020 11 | 95.706.876,85 | 12,9 | 10.951.491,78 | -0,9 | -836.350,32 |
| 2020 10 | 96.543.227,17 | -2,9 | -2.861.747,72 | 7,8 | 7.001.750,03 |
| 2020 9 | 89.541.477,14 | -2,1 | -1.927.683,58 | 25,9 | 18.400.419,85 |
|