| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 168.855.508,77 | 29,3 | 38.217.300,21 | -4,4 | -7.820.802,85 |
| 2021 11 | 176.676.311,62 | 161,7 | 109.158.539,54 | -55,9 | -223.623.311,05 |
| 2021 10 | 400.299.622,67 | 198,7 | 266.297.742,68 | 321,7 | 305.371.535,75 |
| 2021 9 | 94.928.086,92 | -25,4 | -32.245.121,47 | -33,4 | -47.491.296,26 |
| 2021 8 | 142.419.383,18 | 21,7 | 25.432.727,42 | 29,5 | 32.413.565,17 |
| 2021 7 | 110.005.818,01 | -8,7 | -10.528.811,45 | -2,0 | -2.201.194,20 |
| 2021 6 | 112.207.012,21 | -15,8 | -21.015.555,71 | -3,8 | -4.470.364,61 |
| 2021 5 | 116.677.376,82 | 122,2 | 64.166.584,36 | 25,8 | 23.899.121,90 |
| 2021 4 | 92.778.254,92 | 67,8 | 37.487.276,12 | 2,0 | 1.856.155,70 |
| 2021 3 | 90.922.099,22 | 17,4 | 13.467.184,07 | 31,4 | 21.721.426,08 |
| 2021 2 | 69.200.673,14 | -47,5 | -62.689.273,46 | -26,7 | -25.242.687,99 |
| 2021 1 | 94.443.361,13 | -22,3 | -27.153.578,85 | -27,7 | -36.194.847,43 |
| 2020 12 | 130.638.208,56 | -9,8 | -14.209.255,91 | 93,5 | 63.120.436,48 |
| 2020 11 | 67.517.772,08 | -53,2 | -76.877.195,90 | -49,6 | -66.484.107,91 |