| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 65.908.539,13 | -5,8 | -4.040.230,96 | 26,7 | 13.874.446,90 |
| 2021 10 | 52.034.092,23 | -5,6 | -3.078.044,95 | -0,1 | -28.001,51 |
| 2021 9 | 52.062.093,74 | -13,7 | -8.293.571,12 | 9,8 | 4.642.877,40 |
| 2021 8 | 47.419.216,34 | 13,4 | 5.609.736,02 | -15,2 | -8.495.385,79 |
| 2021 7 | 55.914.602,13 | -6,8 | -4.106.775,18 | 13,1 | 6.482.898,95 |
| 2021 6 | 49.431.703,18 | -6,2 | -3.284.458,10 | 17,0 | 7.194.868,27 |
| 2021 5 | 42.236.834,91 | -10,9 | -5.160.378,11 | 2,1 | 855.840,07 |
| 2021 4 | 41.380.994,84 | -12,3 | -5.815.383,71 | 2,6 | 1.038.171,24 |
| 2021 3 | 40.342.823,60 | -24,8 | -13.269.145,57 | -12,7 | -5.854.819,68 |
| 2021 2 | 46.197.643,28 | -48,2 | -42.945.889,60 | 0,3 | 139.460,61 |
| 2021 1 | 46.058.182,67 | -23,5 | -14.129.827,13 | -46,9 | -40.639.761,39 |
| 2020 12 | 86.697.944,06 | 57,9 | 31.795.524,56 | 23,9 | 16.749.173,97 |
| 2020 11 | 69.948.770,09 | 30,7 | 16.434.880,59 | 26,9 | 14.836.632,91 |
| 2020 10 | 55.112.137,18 | -4,0 | -2.317.925,76 | -8,7 | -5.243.527,68 |
|