| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 172.185.618,96 | 52,5 | 59.243.323,54 | 3,5 | 5.762.115,50 |
| 2021 11 | 166.423.503,46 | 16,0 | 23.006.072,94 | -15,3 | -29.942.586,48 |
| 2021 10 | 196.366.089,94 | 60,4 | 73.923.402,45 | 65,8 | 77.938.728,13 |
| 2021 9 | 118.427.361,81 | 3,2 | 3.713.965,42 | -2,6 | -3.197.253,64 |
| 2021 8 | 121.624.615,45 | 34,9 | 31.494.677,77 | -1,8 | -2.194.532,45 |
| 2021 7 | 123.819.147,90 | -28,3 | -48.882.652,77 | -17,1 | -25.502.705,36 |
| 2021 6 | 149.321.853,26 | 43,0 | 44.904.271,59 | -9,2 | -15.086.773,35 |
| 2021 5 | 164.408.626,61 | 158,3 | 100.758.683,33 | 50,9 | 55.448.297,70 |
| 2021 4 | 108.960.328,91 | 19,1 | 17.478.039,80 | -36,1 | -61.469.499,05 |
| 2021 3 | 170.429.827,96 | 29,0 | 38.331.783,86 | 90,8 | 81.119.453,37 |
| 2021 2 | 89.310.374,59 | -29,2 | -36.746.671,05 | -4,0 | -3.726.809,08 |
| 2021 1 | 93.037.183,67 | -54,0 | -109.122.128,18 | -17,6 | -19.905.111,75 |
| 2020 12 | 112.942.295,42 | -54,8 | -136.904.325,20 | -21,3 | -30.475.135,10 |
| 2020 11 | 143.417.430,52 | -13,5 | -22.300.168,57 | 17,1 | 20.974.743,03 |