| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 116.125.812,20 | 8,7 | 9.254.636,69 | 2,6 | 2.902.211,74 |
| 2021 9 | 113.223.600,46 | 15,6 | 15.296.641,66 | -4,5 | -5.314.033,62 |
| 2021 8 | 118.537.634,08 | 27,3 | 25.425.777,55 | 8,4 | 9.165.066,18 |
| 2021 7 | 109.372.567,90 | -9,5 | -11.524.363,51 | 0,3 | 286.967,39 |
| 2021 6 | 109.085.600,51 | 14,4 | 13.754.239,47 | 1,6 | 1.746.383,65 |
| 2021 5 | 107.339.216,86 | 17,4 | 15.904.014,12 | -10,2 | -12.124.848,27 |
| 2021 4 | 119.464.065,13 | 39,1 | 33.592.494,09 | -8,3 | -10.735.005,76 |
| 2021 3 | 130.199.070,89 | 12,5 | 14.511.257,26 | 31,5 | 31.200.004,17 |
| 2021 2 | 98.999.066,72 | -13,0 | -14.770.304,48 | 0,5 | 506.819,91 |
| 2021 1 | 98.492.246,81 | -20,5 | -25.437.874,22 | 4,9 | 4.564.407,55 |
| 2020 12 | 93.927.839,26 | -6,4 | -6.370.617,83 | -12,3 | -13.140.542,04 |
| 2020 11 | 107.068.381,30 | -9,6 | -11.367.830,42 | 0,2 | 197.205,79 |
| 2020 10 | 106.871.175,51 | -16,4 | -20.900.800,39 | 9,1 | 8.944.216,71 |
| 2020 9 | 97.926.958,80 | -18,2 | -21.846.140,71 | 5,2 | 4.815.102,27 |
|