| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 88.529.429,85 | 5,7 | 4.766.629,43 | -2,9 | -2.621.317,19 |
| 2021 11 | 91.150.747,04 | -0,3 | -255.647,88 | 19,5 | 14.895.146,28 |
| 2021 10 | 76.255.600,76 | -7,2 | -5.920.980,00 | 15,7 | 10.339.215,00 |
| 2021 9 | 65.916.385,76 | -8,7 | -6.293.162,09 | -8,7 | -6.277.852,55 |
| 2021 8 | 72.194.238,31 | -3,0 | -2.219.349,87 | -9,7 | -7.745.322,54 |
| 2021 7 | 79.939.560,85 | 12,5 | 8.855.717,81 | 26,0 | 16.480.631,36 |
| 2021 6 | 63.458.929,49 | -9,8 | -6.893.631,66 | -24,3 | -20.399.329,00 |
| 2021 5 | 83.858.258,49 | 5,8 | 4.630.360,64 | 7,4 | 5.797.169,68 |
| 2021 4 | 78.061.088,81 | -5,8 | -4.806.687,50 | -2,0 | -1.563.153,65 |
| 2021 3 | 79.624.242,46 | -2,8 | -2.265.318,77 | 18,3 | 12.306.121,02 |
| 2021 2 | 67.318.121,44 | -12,9 | -9.953.847,59 | 2,7 | 1.789.424,06 |
| 2021 1 | 65.528.697,38 | -17,4 | -13.792.335,12 | -21,8 | -18.234.103,04 |
| 2020 12 | 83.762.800,42 | 14,4 | 10.568.942,21 | -8,4 | -7.643.594,50 |
| 2020 11 | 91.406.394,92 | 20,4 | 15.513.943,29 | 11,2 | 9.229.814,16 |