| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 130.801.621,82 | -34,0 | -67.322.465,95 | -34,9 | -69.994.226,09 |
| 2021 11 | 200.795.847,91 | 37,6 | 54.909.777,06 | 31,3 | 47.814.004,22 |
| 2021 10 | 152.981.843,69 | 36,6 | 40.977.966,53 | -13,7 | -24.349.011,70 |
| 2021 9 | 177.330.855,39 | 65,7 | 70.320.185,56 | 1,7 | 2.907.707,90 |
| 2021 8 | 174.423.147,49 | 119,9 | 95.115.706,68 | -8,9 | -17.116.900,37 |
| 2021 7 | 191.540.047,86 | 52,8 | 66.189.720,46 | -11,1 | -24.008.316,35 |
| 2021 6 | 215.548.364,21 | 34,1 | 54.783.061,96 | 56,4 | 77.738.277,33 |
| 2021 5 | 137.810.086,88 | 26,7 | 29.008.760,66 | -9,5 | -14.454.910,59 |
| 2021 4 | 152.264.997,47 | 82,9 | 69.018.629,46 | -18,6 | -34.725.697,55 |
| 2021 3 | 186.990.695,02 | 15,9 | 25.626.056,28 | 16,0 | 25.808.472,00 |
| 2021 2 | 161.182.223,02 | 32,5 | 39.501.739,01 | 21,1 | 28.026.622,22 |
| 2021 1 | 133.155.600,80 | 14,7 | 17.084.309,26 | -32,8 | -64.968.486,97 |
| 2020 12 | 198.124.087,77 | 19,2 | 31.858.735,70 | 35,8 | 52.238.016,92 |
| 2020 11 | 145.886.070,85 | 26,8 | 30.847.924,68 | 30,3 | 33.882.193,69 |