| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 105.988.927,25 | 29,5 | 24.145.996,52 | -34,6 | -56.155.500,67 |
| 2021 11 | 162.144.427,92 | 114,1 | 86.393.335,14 | 39,5 | 45.910.770,87 |
| 2021 10 | 116.233.657,05 | 44,2 | 35.616.207,07 | -0,6 | -752.585,41 |
| 2021 9 | 116.986.242,46 | 73,1 | 49.411.553,05 | 38,3 | 32.373.087,63 |
| 2021 8 | 84.613.154,83 | 12,9 | 9.659.281,92 | -1,9 | -1.618.566,93 |
| 2021 7 | 86.231.721,76 | 4,1 | 3.432.027,37 | 0,0 | 15.529,44 |
| 2021 6 | 86.216.192,32 | 43,1 | 25.955.100,54 | 7,0 | 5.633.447,02 |
| 2021 5 | 80.582.745,30 | 75,1 | 34.555.075,22 | -12,5 | -11.558.372,52 |
| 2021 4 | 92.141.117,82 | 75,1 | 39.512.648,44 | -15,3 | -16.662.636,71 |
| 2021 3 | 108.803.754,53 | 13,8 | 13.180.978,71 | 32,0 | 26.380.428,66 |
| 2021 2 | 82.423.325,87 | -20,0 | -20.631.616,69 | 12,3 | 9.049.829,41 |
| 2021 1 | 73.373.496,46 | -23,2 | -22.187.208,69 | -10,4 | -8.469.434,27 |
| 2020 12 | 81.842.930,73 | 0,4 | 332.911,22 | 8,0 | 6.091.837,95 |
| 2020 11 | 75.751.092,78 | -4,9 | -3.862.361,22 | -6,0 | -4.866.357,20 |