| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 165.908.349,45 | 5,4 | 8.526.376,75 | 12,7 | 18.726.663,14 |
| 2021 11 | 147.181.686,32 | 0,1 | 194.244,07 | -6,2 | -9.771.533,26 |
| 2021 10 | 156.953.219,58 | 5,7 | 8.520.602,36 | 5,1 | 7.619.853,76 |
| 2021 9 | 149.333.365,82 | 12,5 | 16.621.179,81 | 56,0 | 53.624.514,47 |
| 2021 8 | 95.708.851,35 | -4,5 | -4.549.599,47 | -39,2 | -61.590.040,90 |
| 2021 7 | 157.298.892,25 | 25,0 | 31.476.152,37 | 16,3 | 22.026.119,66 |
| 2021 6 | 135.272.772,59 | 42,0 | 40.029.071,31 | 23,5 | 25.714.433,44 |
| 2021 5 | 109.558.339,15 | 43,8 | 33.387.394,01 | 0,0 | 24.136,94 |
| 2021 4 | 109.534.202,21 | 18,9 | 17.401.227,03 | -33,5 | -55.054.922,08 |
| 2021 3 | 164.589.124,29 | -7,8 | -13.949.650,62 | 54,4 | 57.996.833,93 |
| 2021 2 | 106.592.290,36 | -44,6 | -85.733.261,61 | 130,1 | 60.275.099,68 |
| 2021 1 | 46.317.190,68 | -71,4 | -115.508.437,59 | -70,6 | -111.064.782,02 |
| 2020 12 | 157.381.972,70 | -15,9 | -29.761.227,08 | 7,1 | 10.394.530,45 |
| 2020 11 | 146.987.442,25 | -20,6 | -38.209.545,46 | -1,0 | -1.445.174,97 |