| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 110.381.440,00 | 2,9 | 3.106.395,62 | -15,0 | -19.451.405,50 |
| 2021 11 | 129.832.845,50 | -1,4 | -1.878.258,85 | -0,5 | -690.200,23 |
| 2021 10 | 130.523.045,73 | -4,4 | -5.950.413,35 | -14,0 | -21.174.081,12 |
| 2021 9 | 151.697.126,85 | 8,8 | 12.286.415,76 | 42,2 | 44.983.017,65 |
| 2021 8 | 106.714.109,20 | -1,7 | -1.863.461,40 | -28,8 | -43.059.080,09 |
| 2021 7 | 149.773.189,29 | 19,5 | 24.447.822,45 | -7,6 | -12.371.380,04 |
| 2021 6 | 162.144.569,33 | 44,8 | 50.146.845,08 | 23,9 | 31.237.397,36 |
| 2021 5 | 130.907.171,97 | 49,4 | 43.289.841,28 | -6,3 | -8.830.614,62 |
| 2021 4 | 139.737.786,59 | 58,7 | 51.665.696,87 | -2,9 | -4.097.333,82 |
| 2021 3 | 143.835.120,41 | 3,9 | 5.434.031,41 | 14,5 | 18.207.597,66 |
| 2021 2 | 125.627.522,75 | -16,8 | -25.435.237,51 | 16,4 | 17.677.224,93 |
| 2021 1 | 107.950.297,82 | -19,3 | -25.857.424,76 | 0,6 | 675.253,44 |
| 2020 12 | 107.275.044,38 | -9,3 | -10.965.482,09 | -18,6 | -24.436.059,97 |
| 2020 11 | 131.711.104,35 | 2,0 | 2.558.992,94 | -3,5 | -4.762.354,73 |