| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 114.682.776,77 | 42,8 | 34.356.029,74 | 4,7 | 5.176.708,13 |
| 2021 11 | 109.506.068,64 | 15,7 | 14.847.857,19 | 12,3 | 12.006.110,85 |
| 2021 10 | 97.499.957,79 | 29,2 | 22.035.019,14 | -8,5 | -9.010.541,69 |
| 2021 9 | 106.510.499,48 | 34,7 | 27.431.463,92 | 43,9 | 32.477.914,46 |
| 2021 8 | 74.032.585,02 | 12,7 | 8.341.459,49 | -11,7 | -9.843.163,50 |
| 2021 7 | 83.875.748,52 | 11,5 | 8.619.300,11 | -6,0 | -5.378.838,61 |
| 2021 6 | 89.254.587,13 | 30,4 | 20.779.546,23 | 9,9 | 8.040.608,28 |
| 2021 5 | 81.213.978,85 | 67,8 | 32.822.602,96 | 2,5 | 1.980.764,89 |
| 2021 4 | 79.233.213,96 | 128,2 | 44.517.305,16 | 8,9 | 6.452.410,38 |
| 2021 3 | 72.780.803,58 | 40,8 | 21.091.591,22 | 29,7 | 16.664.581,43 |
| 2021 2 | 56.116.222,15 | -5,9 | -3.495.532,74 | -21,9 | -15.770.891,46 |
| 2021 1 | 71.887.113,61 | -7,8 | -6.078.262,65 | -10,5 | -8.439.633,42 |
| 2020 12 | 80.326.747,03 | -15,4 | -14.578.551,65 | -15,1 | -14.331.464,42 |
| 2020 11 | 94.658.211,45 | -3,7 | -3.628.053,96 | 25,4 | 19.193.272,80 |