| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 62.922.851,98 | 37,1 | 17.031.600,46 | 2,8 | 1.684.310,48 |
| 2021 11 | 61.238.541,49 | -76,4 | -197.848.523,09 | -15,2 | -10.971.730,84 |
| 2021 10 | 72.210.272,33 | 31,2 | 17.162.248,81 | -72,8 | -193.262.384,16 |
| 2021 9 | 265.472.656,49 | 392,8 | 211.598.131,56 | 467,9 | 218.727.638,59 |
| 2021 8 | 46.745.017,90 | -81,5 | -206.204.724,72 | -28,5 | -18.653.105,96 |
| 2021 7 | 65.398.123,86 | -76,3 | -210.154.944,77 | 5,3 | 3.275.994,32 |
| 2021 6 | 62.122.129,54 | 8,2 | 4.722.738,90 | 29,5 | 14.158.482,45 |
| 2021 5 | 47.963.647,09 | -19,2 | -11.397.688,79 | -82,1 | -219.410.407,82 |
| 2021 4 | 267.374.054,91 | 327,4 | 204.811.521,56 | 348,9 | 207.807.509,00 |
| 2021 3 | 59.566.545,91 | -0,6 | -346.952,36 | 3,6 | 2.041.056,52 |
| 2021 2 | 57.525.489,39 | -30,8 | -25.551.174,49 | 69,2 | 23.518.719,42 |
| 2021 1 | 34.006.769,97 | -41,4 | -24.024.575,46 | -25,9 | -11.884.481,55 |
| 2020 12 | 45.891.251,52 | 5,6 | 2.430.188,01 | -82,3 | -213.195.813,06 |
| 2020 11 | 259.087.064,58 | 303,2 | 194.832.817,42 | 370,7 | 204.039.041,06 |