| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 125.475.663,27 | 30,4 | 29.252.107,29 | -3,1 | -4.052.513,07 |
| 2021 11 | 129.528.176,34 | 10,5 | 12.345.802,74 | -0,7 | -864.669,91 |
| 2021 10 | 130.392.846,25 | 18,8 | 20.658.104,88 | -14,0 | -21.246.060,29 |
| 2021 9 | 151.638.906,54 | 32,1 | 36.876.287,24 | 48,6 | 49.584.435,69 |
| 2021 8 | 102.054.470,85 | 29,3 | 23.123.019,28 | -14,6 | -17.458.290,89 |
| 2021 7 | 119.512.761,74 | 36,1 | 31.669.129,15 | -18,3 | -26.809.689,92 |
| 2021 6 | 146.322.451,66 | 31,1 | 34.719.060,00 | 33,0 | 36.310.039,79 |
| 2021 5 | 110.012.411,87 | 39,1 | 30.933.985,14 | 2,2 | 2.333.956,96 |
| 2021 4 | 107.678.454,91 | 84,1 | 49.187.992,62 | -18,5 | -24.432.782,36 |
| 2021 3 | 132.111.237,27 | 65,2 | 52.137.767,20 | 16,7 | 18.865.471,64 |
| 2021 2 | 113.245.765,63 | 12,5 | 12.608.146,83 | 12,6 | 12.675.090,97 |
| 2021 1 | 100.570.674,66 | 2,7 | 2.633.135,72 | 4,5 | 4.347.118,68 |
| 2020 12 | 96.223.555,98 | -26,4 | -34.450.232,50 | -17,9 | -20.958.817,62 |
| 2020 11 | 117.182.373,60 | 12,9 | 13.420.634,26 | 6,8 | 7.447.632,23 |