| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 263.470.765,48 | 60,3 | 99.151.182,92 | 33,2 | 65.610.810,09 |
| 2021 9 | 197.859.955,39 | 9,3 | 16.854.298,03 | -11,8 | -26.474.472,46 |
| 2021 8 | 224.334.427,85 | 57,8 | 82.155.179,28 | 11,5 | 23.113.577,15 |
| 2021 7 | 201.220.850,70 | 56,1 | 72.303.509,85 | 2,1 | 4.186.235,08 |
| 2021 6 | 197.034.615,62 | 46,9 | 62.899.053,28 | 8,8 | 15.979.863,05 |
| 2021 5 | 181.054.752,57 | 62,0 | 69.294.862,52 | -1,6 | -2.988.387,03 |
| 2021 4 | 184.043.139,60 | 35,8 | 48.557.225,19 | -9,6 | -19.554.070,23 |
| 2021 3 | 203.597.209,83 | 37,8 | 55.857.412,64 | 7,1 | 13.414.162,27 |
| 2021 2 | 190.183.047,56 | 23,4 | 36.076.880,37 | 23,0 | 35.539.853,55 |
| 2021 1 | 154.643.194,01 | -8,8 | -14.949.073,39 | 3,0 | 4.470.703,71 |
| 2020 12 | 150.172.490,30 | -8,2 | -13.386.239,52 | -6,8 | -11.030.042,12 |
| 2020 11 | 161.202.532,42 | -5,7 | -9.763.545,40 | -1,9 | -3.117.050,14 |
| 2020 10 | 164.319.582,56 | -17,2 | -34.232.968,20 | -9,2 | -16.686.074,80 |
| 2020 9 | 181.005.657,36 | -4,0 | -7.562.128,45 | 27,3 | 38.826.408,79 |
|