| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 98.161.416,78 | 10,4 | 9.249.225,78 | 5,0 | 4.631.045,45 |
| 2021 10 | 93.530.371,33 | 8,1 | 7.008.571,88 | -5,6 | -5.531.922,07 |
| 2021 9 | 99.062.293,40 | 17,4 | 14.658.423,64 | 2,2 | 2.081.030,44 |
| 2021 8 | 96.981.262,96 | 41,1 | 28.261.166,38 | -18,8 | -22.501.404,47 |
| 2021 7 | 119.482.667,43 | 66,5 | 47.722.202,08 | 4,6 | 5.245.099,06 |
| 2021 6 | 114.237.568,37 | 74,0 | 48.585.896,44 | 46,2 | 36.116.182,04 |
| 2021 5 | 78.121.386,33 | 30,4 | 18.205.726,94 | 17,1 | 11.405.834,33 |
| 2021 4 | 66.715.552,00 | 24,9 | 13.315.546,11 | -16,4 | -13.068.586,48 |
| 2021 3 | 79.784.138,48 | 29,2 | 18.036.271,06 | -0,9 | -714.493,43 |
| 2021 2 | 80.498.631,91 | 24,9 | 16.023.332,85 | 33,0 | 19.968.148,45 |
| 2021 1 | 60.530.483,46 | 7,4 | 4.142.691,38 | -34,9 | -32.471.308,55 |
| 2020 12 | 93.001.792,01 | 42,0 | 27.503.308,72 | 4,6 | 4.089.601,01 |
| 2020 11 | 88.912.191,00 | 2,7 | 2.362.800,98 | 2,8 | 2.390.391,55 |
| 2020 10 | 86.521.799,45 | 14,3 | 10.805.201,17 | 2,5 | 2.117.929,69 |
|