| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 151.197.297,54 | 24,1 | 29.341.968,25 | 25,3 | 30.538.633,47 |
| 2021 11 | 120.658.664,06 | 8,5 | 9.429.702,63 | -5,8 | -7.474.844,17 |
| 2021 10 | 128.133.508,23 | -0,1 | -93.676,95 | -11,6 | -16.739.600,70 |
| 2021 9 | 144.873.108,93 | 10,4 | 13.595.892,27 | 16,6 | 20.569.685,63 |
| 2021 8 | 124.303.423,30 | 16,1 | 17.223.960,42 | -5,7 | -7.490.786,02 |
| 2021 7 | 131.794.209,32 | 25,4 | 26.649.378,39 | 2,1 | 2.754.062,65 |
| 2021 6 | 129.040.146,67 | 42,0 | 38.170.757,98 | -2,4 | -3.111.608,49 |
| 2021 5 | 132.151.755,16 | 81,7 | 59.437.372,50 | -10,7 | -15.764.478,16 |
| 2021 4 | 147.916.233,32 | 46,1 | 46.696.501,92 | 19,6 | 24.257.360,67 |
| 2021 3 | 123.658.872,65 | -1,3 | -1.671.745,36 | 8,0 | 9.179.635,61 |
| 2021 2 | 114.479.237,04 | -20,6 | -29.710.994,37 | -7,3 | -8.948.154,59 |
| 2021 1 | 123.427.391,63 | -16,6 | -24.574.179,61 | 1,3 | 1.572.062,34 |
| 2020 12 | 121.855.329,29 | 4,4 | 5.180.155,04 | 9,6 | 10.626.367,86 |
| 2020 11 | 111.228.961,43 | -22,1 | -31.612.488,84 | -13,3 | -16.998.223,75 |