| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 105.864.413,67 | 42,4 | 31.504.456,71 | -25,9 | -37.053.058,37 |
| 2021 11 | 142.917.472,04 | 47,6 | 46.113.191,14 | 14,4 | 17.980.930,88 |
| 2021 10 | 124.936.541,16 | 52,3 | 42.901.413,66 | 1,8 | 2.195.630,10 |
| 2021 9 | 122.740.911,06 | 37,8 | 33.697.004,22 | 76,0 | 52.987.646,85 |
| 2021 8 | 69.753.264,21 | 15,9 | 9.549.706,58 | -42,5 | -51.585.505,15 |
| 2021 7 | 121.338.769,36 | 31,8 | 29.256.323,08 | 4,3 | 5.002.238,64 |
| 2021 6 | 116.336.530,72 | 26,0 | 24.004.661,04 | -9,0 | -11.551.671,81 |
| 2021 5 | 127.888.202,53 | 88,9 | 60.172.867,47 | 12,7 | 14.444.517,99 |
| 2021 4 | 113.443.684,54 | 68,5 | 46.104.599,67 | -12,9 | -16.820.149,54 |
| 2021 3 | 130.263.834,08 | 59,8 | 48.760.097,32 | 23,6 | 24.834.839,42 |
| 2021 2 | 105.428.994,66 | 42,5 | 31.451.092,61 | 13,7 | 12.737.497,18 |
| 2021 1 | 92.691.497,48 | 35,5 | 24.297.539,43 | 24,7 | 18.331.540,52 |
| 2020 12 | 74.359.956,96 | 10,0 | 6.769.125,00 | -23,2 | -22.444.323,94 |
| 2020 11 | 96.804.280,90 | 12,5 | 10.786.516,76 | 18,0 | 14.769.153,40 |