| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | 225.285.331,14 | 72,4 | 94.598.781,66 | 25,1 | 45.212.891,46 |
| 2021 10 | 180.072.439,68 | 28,3 | 39.727.555,64 | 8,3 | 13.805.416,03 |
| 2021 9 | 166.267.023,65 | 34,6 | 42.754.936,56 | 9,5 | 14.401.578,39 |
| 2021 8 | 151.865.445,26 | 12,0 | 16.253.741,85 | -2,0 | -3.063.505,62 |
| 2021 7 | 154.928.950,88 | 27,4 | 33.286.022,73 | 5,2 | 7.643.074,56 |
| 2021 6 | 147.285.876,32 | 22,9 | 27.481.567,70 | 21,4 | 25.956.334,56 |
| 2021 5 | 121.329.541,76 | 24,2 | 23.666.256,13 | -16,3 | -23.574.887,31 |
| 2021 4 | 144.904.429,07 | 68,5 | 58.903.675,32 | 12,0 | 15.569.739,13 |
| 2021 3 | 129.334.689,94 | -37,5 | -77.497.895,53 | 8,0 | 9.613.134,64 |
| 2021 2 | 119.721.555,30 | -44,3 | -95.204.974,00 | -16,3 | -23.302.717,70 |
| 2021 1 | 143.024.273,00 | -37,6 | -86.264.663,76 | -17,0 | -29.384.091,53 |
| 2020 12 | 172.408.364,53 | -51,2 | -180.880.018,04 | 31,9 | 41.721.815,05 |
| 2020 11 | 130.686.549,48 | -15,5 | -24.053.633,51 | -6,9 | -9.658.334,56 |
| 2020 10 | 140.344.884,04 | -14,8 | -24.369.509,01 | 13,6 | 16.832.796,95 |
|