| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 216.722.462,01 | -18,1 | -47.994.552,99 | -23,9 | -68.071.901,17 |
| 2021 11 | 284.794.363,19 | -4,9 | -14.795.094,73 | 51,6 | 96.894.154,01 |
| 2021 10 | 187.900.209,18 | -28,0 | -73.033.621,41 | -10,7 | -22.612.912,06 |
| 2021 9 | 210.513.121,24 | 6,3 | 12.458.161,89 | 80,0 | 93.538.531,23 |
| 2021 8 | 116.974.590,01 | -32,2 | -55.652.678,58 | -37,7 | -70.658.432,90 |
| 2021 7 | 187.633.022,91 | -33,1 | -92.704.313,44 | -6,9 | -13.889.594,75 |
| 2021 6 | 201.522.617,66 | -24,6 | -65.906.741,22 | -16,6 | -40.162.326,37 |
| 2021 5 | 241.684.944,03 | 16,2 | 33.680.131,60 | -12,6 | -34.851.386,46 |
| 2021 4 | 276.536.330,49 | 110,8 | 145.321.743,63 | -5,1 | -14.698.365,65 |
| 2021 3 | 291.234.696,14 | 17,3 | 43.018.071,18 | 17,4 | 43.068.832,99 |
| 2021 2 | 248.165.863,15 | -9,8 | -27.009.612,46 | -14,0 | -40.305.280,25 |
| 2021 1 | 288.471.143,40 | 34,9 | 74.611.266,51 | 9,0 | 23.754.128,40 |
| 2020 12 | 264.717.015,00 | 21,6 | 46.975.631,63 | -11,6 | -34.872.442,92 |
| 2020 11 | 299.589.457,92 | -5,3 | -16.806.454,12 | 14,8 | 38.655.627,33 |