| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 153.913.427,50 | 12,9 | 17.540.238,33 | -22,5 | -44.695.347,76 |
| 2021 11 | 198.608.775,26 | 23,5 | 37.732.155,13 | 14,4 | 25.063.288,14 |
| 2021 10 | 173.545.487,12 | 1,2 | 1.990.585,27 | -8,5 | -16.032.484,22 |
| 2021 9 | 189.577.971,34 | 21,2 | 33.119.547,12 | 35,5 | 49.624.137,59 |
| 2021 8 | 139.953.833,75 | 2,3 | 3.111.636,55 | -24,7 | -45.853.346,02 |
| 2021 7 | 185.807.179,77 | 11,2 | 18.732.470,68 | 4,5 | 7.963.929,91 |
| 2021 6 | 177.843.249,86 | 8,5 | 13.928.256,64 | 3,9 | 6.738.138,42 |
| 2021 5 | 171.105.111,44 | 38,6 | 47.677.761,34 | 7,5 | 11.932.068,29 |
| 2021 4 | 159.173.043,15 | 88,8 | 74.852.742,93 | -16,7 | -31.987.272,59 |
| 2021 3 | 191.160.315,74 | 40,1 | 54.682.736,73 | 21,2 | 33.485.369,02 |
| 2021 2 | 157.674.946,72 | -0,3 | -536.692,36 | 11,3 | 15.943.759,89 |
| 2021 1 | 141.731.186,83 | -15,2 | -25.481.290,66 | 3,9 | 5.357.997,66 |
| 2020 12 | 136.373.189,17 | -4,9 | -7.015.089,03 | -15,2 | -24.503.430,96 |
| 2020 11 | 160.876.620,13 | -3,0 | -4.953.448,33 | -6,2 | -10.678.281,72 |