| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 122.077.581,95 | 17,5 | 18.134.520,28 | 5,7 | 6.615.512,36 |
| 2021 11 | 115.462.069,59 | 34,3 | 29.508.081,90 | 47,2 | 37.005.554,93 |
| 2021 10 | 78.456.514,66 | -8,8 | -7.550.103,96 | -17,2 | -16.303.889,87 |
| 2021 9 | 94.760.404,53 | 29,0 | 21.321.304,72 | 2,6 | 2.399.217,93 |
| 2021 8 | 92.361.186,60 | 46,8 | 29.433.228,95 | -9,0 | -9.122.922,21 |
| 2021 7 | 101.484.108,81 | 29,3 | 23.007.268,87 | -4,1 | -4.359.355,47 |
| 2021 6 | 105.843.464,28 | 77,8 | 46.322.895,68 | -18,4 | -23.781.065,29 |
| 2021 5 | 129.624.529,57 | 155,2 | 78.839.003,58 | 30,2 | 30.059.433,20 |
| 2021 4 | 99.565.096,37 | 146,9 | 59.232.349,29 | -21,8 | -27.738.906,00 |
| 2021 3 | 127.304.002,37 | 32,1 | 30.898.148,05 | 39,3 | 35.940.621,59 |
| 2021 2 | 91.363.380,78 | -12,6 | -13.165.198,13 | 49,8 | 30.360.878,72 |
| 2021 1 | 61.002.502,06 | -29,6 | -25.622.324,72 | -41,3 | -42.940.559,61 |
| 2020 12 | 103.943.061,67 | -19,5 | -25.099.224,60 | 20,9 | 17.989.073,98 |
| 2020 11 | 85.953.987,69 | 1,5 | 1.257.470,86 | -0,1 | -52.630,93 |