| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 117.868.073,93 | 75,1 | 50.563.237,83 | -34,2 | -61.304.247,93 |
| 2021 11 | 179.172.321,86 | 67,1 | 71.912.635,42 | 7,2 | 12.070.697,70 |
| 2021 10 | 167.101.624,16 | 46,9 | 53.365.344,05 | 19,8 | 27.602.912,77 |
| 2021 9 | 139.498.711,39 | 25,5 | 28.312.362,34 | 62,3 | 53.540.850,54 |
| 2021 8 | 85.957.860,85 | -2,8 | -2.472.138,33 | -44,0 | -67.458.407,71 |
| 2021 7 | 153.416.268,56 | 41,3 | 44.854.871,42 | 51,8 | 52.367.478,76 |
| 2021 6 | 101.048.789,80 | -7,9 | -8.659.406,41 | -20,5 | -25.977.858,96 |
| 2021 5 | 127.026.648,76 | 118,7 | 68.943.078,07 | 5,7 | 6.871.101,59 |
| 2021 4 | 120.155.547,17 | 49,4 | 39.745.833,74 | 28,9 | 26.929.100,88 |
| 2021 3 | 93.226.446,29 | -5,5 | -5.382.026,80 | 22,1 | 16.889.203,39 |
| 2021 2 | 76.337.242,90 | -31,2 | -34.662.155,40 | -1,4 | -1.046.759,15 |
| 2021 1 | 77.384.002,05 | -61,0 | -120.858.394,50 | 15,0 | 10.079.165,95 |
| 2020 12 | 67.304.836,10 | -49,5 | -66.052.874,62 | -37,3 | -39.954.850,34 |
| 2020 11 | 107.259.686,44 | -30,6 | -47.354.841,07 | -5,7 | -6.476.593,67 |