| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 265.845.224,66 | -2,8 | -7.599.227,08 | 72,2 | 111.429.014,35 |
| 2021 11 | 154.416.210,31 | 29,1 | 34.798.062,94 | -4,5 | -7.204.033,08 |
| 2021 10 | 161.620.243,39 | 27,1 | 34.498.384,34 | -27,6 | -61.685.707,20 |
| 2021 9 | 223.305.950,59 | 72,1 | 93.527.386,66 | 116,8 | 120.313.180,16 |
| 2021 8 | 102.992.770,43 | -18,1 | -22.811.756,06 | -19,1 | -24.241.903,06 |
| 2021 7 | 127.234.673,49 | 14,8 | 16.417.204,28 | 6,0 | 7.237.339,05 |
| 2021 6 | 119.997.334,44 | 11,8 | 12.642.378,03 | 11,8 | 12.647.084,01 |
| 2021 5 | 107.350.250,43 | 18,5 | 16.755.086,11 | -5,2 | -5.853.984,04 |
| 2021 4 | 113.204.234,47 | 30,2 | 26.238.748,46 | -30,6 | -49.853.333,55 |
| 2021 3 | 163.057.568,02 | 50,3 | 54.552.518,49 | 45,4 | 50.941.053,46 |
| 2021 2 | 112.116.514,56 | 7,3 | 7.650.993,91 | 25,0 | 22.455.101,36 |
| 2021 1 | 89.661.413,20 | -16,9 | -18.167.368,47 | -67,2 | -183.783.038,54 |
| 2020 12 | 273.444.451,74 | 147,4 | 162.933.006,80 | 128,6 | 153.826.304,37 |
| 2020 11 | 119.618.147,37 | 4,7 | 5.370.424,47 | -5,9 | -7.503.711,68 |