| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 39.503.229,54 | 151,7 | 23.809.256,59 | 2.399,7 | 37.922.878,28 |
| 2021 10 | 1.580.351,26 | 3,8 | 57.962,07 | -20,4 | -404.342,61 |
| 2021 9 | 1.984.693,87 | -81,6 | -8.776.162,42 | -87,7 | -14.144.066,16 |
| 2021 8 | 16.128.760,03 | 1.799,7 | 15.279.760,41 | 945,8 | 14.586.500,58 |
| 2021 7 | 1.542.259,45 | -77,0 | -5.163.144,45 | -89,6 | -13.280.919,90 |
| 2021 6 | 14.823.179,35 | 39,1 | 4.162.634,27 | -24,8 | -4.893.613,70 |
| 2021 5 | 19.716.793,05 | 405,1 | 15.813.199,65 | 1.027,4 | 17.967.943,17 |
| 2021 4 | 1.748.849,88 | -74,2 | -5.028.218,77 | -86,7 | -11.430.945,04 |
| 2021 3 | 13.179.794,92 | -23,6 | -4.066.289,51 | 465,5 | 10.849.035,57 |
| 2021 2 | 2.330.759,35 | -87,2 | -15.891.494,83 | -85,5 | -13.691.419,26 |
| 2021 1 | 16.022.178,61 | -18,8 | -3.712.960,76 | 789,6 | 14.221.013,48 |
| 2020 12 | 1.801.165,13 | -90,3 | -16.740.083,44 | -88,5 | -13.892.807,82 |
| 2020 11 | 15.693.972,95 | -24,7 | -5.153.413,84 | 930,9 | 14.171.583,76 |
| 2020 10 | 1.522.389,19 | -79,9 | -6.065.907,51 | -85,9 | -9.238.467,10 |
|