| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 251.279.142,64 | 49,3 | 82.980.734,19 | 24,9 | 50.123.963,34 |
| 2021 11 | 201.155.179,30 | 7,5 | 14.059.266,87 | -21,2 | -54.200.828,50 |
| 2021 10 | 255.356.007,80 | 48,7 | 83.595.844,41 | 22,8 | 47.452.632,61 |
| 2021 9 | 207.903.375,19 | 41,5 | 61.020.004,32 | 21,3 | 36.440.714,75 |
| 2021 8 | 171.462.660,44 | 42,4 | 51.057.644,49 | -30,6 | -75.486.290,64 |
| 2021 7 | 246.948.951,08 | 25,6 | 50.330.974,14 | 3,2 | 7.751.446,20 |
| 2021 6 | 239.197.504,88 | 56,6 | 86.402.734,60 | 12,7 | 26.917.883,21 |
| 2021 5 | 212.279.621,67 | 36,6 | 56.851.944,64 | 19,5 | 34.600.570,28 |
| 2021 4 | 177.679.051,39 | 35,5 | 46.580.683,87 | -14,8 | -30.908.918,41 |
| 2021 3 | 208.587.969,80 | 3,7 | 7.385.360,77 | 8,4 | 16.076.933,43 |
| 2021 2 | 192.511.036,37 | 3,0 | 5.581.756,67 | 50,9 | 64.917.893,61 |
| 2021 1 | 127.593.142,76 | -22,7 | -37.394.565,76 | -24,2 | -40.705.265,69 |
| 2020 12 | 168.298.408,45 | -12,8 | -24.585.596,73 | -10,1 | -18.797.503,98 |
| 2020 11 | 187.095.912,43 | 13,6 | 22.427.854,93 | 8,9 | 15.335.749,04 |