| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 65.239.371,67 | 47,7 | 21.065.385,76 | 32,3 | 15.909.677,23 |
| 2021 10 | 49.329.694,44 | -4,8 | -2.495.430,13 | -22,9 | -14.631.304,94 |
| 2021 9 | 63.960.999,38 | 27,1 | 13.636.276,08 | 15,9 | 8.753.347,96 |
| 2021 8 | 55.207.651,42 | 78,4 | 24.266.951,19 | 9,2 | 4.668.620,64 |
| 2021 7 | 50.539.030,78 | 28,6 | 11.233.528,40 | 8,3 | 3.861.031,98 |
| 2021 6 | 46.677.998,80 | 28,7 | 10.402.343,72 | -4,2 | -2.051.028,77 |
| 2021 5 | 48.729.027,57 | 106,9 | 25.177.415,19 | -5,8 | -2.970.987,79 |
| 2021 4 | 51.700.015,36 | 134,9 | 29.686.124,28 | -18,0 | -11.380.590,00 |
| 2021 3 | 63.080.605,36 | 50,1 | 21.044.278,33 | 26,9 | 13.379.920,89 |
| 2021 2 | 49.700.684,47 | 10,9 | 4.884.545,22 | 22,0 | 8.971.131,14 |
| 2021 1 | 40.729.553,33 | -22,3 | -11.679.791,29 | -7,9 | -3.471.513,10 |
| 2020 12 | 44.201.066,43 | -5,5 | -2.556.540,58 | 0,1 | 27.080,52 |
| 2020 11 | 44.173.985,91 | -3,0 | -1.341.946,35 | -14,8 | -7.651.138,66 |
| 2020 10 | 51.825.124,57 | -13,8 | -8.304.512,02 | 3,0 | 1.500.401,27 |
|