| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 155.686.042,84 | 41,4 | 45.617.373,49 | 23,3 | 29.384.060,73 |
| 2021 11 | 126.301.982,12 | -6,3 | -8.552.378,80 | -1,6 | -2.091.160,18 |
| 2021 10 | 128.393.142,30 | -10,6 | -15.187.848,50 | -18,6 | -29.337.108,88 |
| 2021 9 | 157.730.251,18 | 53,0 | 54.666.662,37 | 43,0 | 47.394.878,28 |
| 2021 8 | 110.335.372,90 | 42,2 | 32.761.690,02 | 31,5 | 26.403.706,15 |
| 2021 7 | 83.931.666,75 | -24,2 | -26.816.937,96 | -7,6 | -6.870.669,32 |
| 2021 6 | 90.802.336,07 | -22,0 | -25.659.505,01 | 7,3 | 6.186.663,57 |
| 2021 5 | 84.615.672,50 | -6,4 | -5.754.700,12 | -14,4 | -14.230.047,12 |
| 2021 4 | 98.845.719,62 | 84,4 | 45.245.435,56 | -38,7 | -62.287.857,83 |
| 2021 3 | 161.133.577,45 | 26,5 | 33.726.812,28 | 48,6 | 52.728.836,96 |
| 2021 2 | 108.404.740,49 | -32,1 | -51.149.346,45 | 30,2 | 25.161.684,22 |
| 2021 1 | 83.243.056,27 | -43,6 | -64.297.735,94 | -24,4 | -26.825.613,08 |
| 2020 12 | 110.068.669,35 | -14,7 | -19.008.483,96 | -18,4 | -24.785.691,57 |
| 2020 11 | 134.854.360,92 | -6,2 | -8.967.768,75 | -6,1 | -8.726.629,88 |