| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 82.152.743,48 | -24,1 | -26.017.475,79 | -32,3 | -39.130.898,81 |
| 2021 11 | 121.283.642,29 | -17,1 | -24.995.907,38 | 62,6 | 46.668.493,73 |
| 2021 10 | 74.615.148,56 | -52,2 | -81.392.879,36 | -8,3 | -6.781.075,84 |
| 2021 9 | 81.396.224,40 | -29,1 | -33.423.722,18 | 32,6 | 19.992.265,52 |
| 2021 8 | 61.403.958,88 | 2,3 | 1.378.930,95 | -42,3 | -44.990.705,98 |
| 2021 7 | 106.394.664,86 | -7,1 | -8.124.759,70 | -16,8 | -21.400.445,14 |
| 2021 6 | 127.795.110,00 | 11,4 | 13.049.732,14 | -2,3 | -3.053.356,52 |
| 2021 5 | 130.848.466,52 | 378,5 | 103.505.034,20 | -19,6 | -31.892.798,39 |
| 2021 4 | 162.741.264,91 | 438,4 | 132.516.768,74 | -7,3 | -12.892.168,80 |
| 2021 3 | 175.633.433,71 | 76,8 | 76.297.989,38 | 24,7 | 34.786.387,30 |
| 2021 2 | 140.847.046,41 | -2,8 | -4.019.155,84 | -5,8 | -8.655.903,85 |
| 2021 1 | 149.502.950,26 | 17,0 | 21.682.610,07 | 38,2 | 41.332.730,99 |
| 2020 12 | 108.170.219,27 | 6,9 | 6.969.396,47 | -26,1 | -38.109.330,40 |
| 2020 11 | 146.279.549,67 | 2,9 | 4.172.693,97 | -6,2 | -9.728.478,25 |