| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 106.340.733,46 | 128,5 | 59.810.043,45 | 86,5 | 49.310.962,59 |
| 2021 9 | 57.029.770,87 | 49,6 | 18.916.305,20 | 3,8 | 2.088.138,97 |
| 2021 8 | 54.941.631,90 | 67,4 | 22.129.236,76 | -11,1 | -6.887.527,02 |
| 2021 7 | 61.829.158,92 | 12,1 | 6.683.540,82 | -59,0 | -89.095.557,39 |
| 2021 6 | 150.924.716,31 | 236,8 | 106.111.254,08 | 244,3 | 107.091.896,03 |
| 2021 5 | 43.832.820,28 | -12,2 | -6.078.911,17 | -15,1 | -7.777.364,07 |
| 2021 4 | 51.610.184,35 | 1,8 | 894.175,77 | -5,4 | -2.932.218,74 |
| 2021 3 | 54.542.403,09 | -5,0 | -2.859.626,14 | 34,0 | 13.832.499,21 |
| 2021 2 | 40.709.903,88 | -2,2 | -905.364,43 | -13,9 | -6.577.964,08 |
| 2021 1 | 47.287.867,96 | 16,0 | 6.530.441,29 | -11,4 | -6.098.362,39 |
| 2020 12 | 53.386.230,35 | 24,0 | 10.329.122,78 | 12,3 | 5.855.469,32 |
| 2020 11 | 47.530.761,03 | 10,8 | 4.618.148,90 | 2,2 | 1.000.071,02 |
| 2020 10 | 46.530.690,01 | -20,0 | -11.632.941,75 | 22,1 | 8.417.224,34 |
| 2020 9 | 38.113.465,67 | 12,7 | 4.298.480,85 | 16,2 | 5.301.070,53 |
|