| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 120.923.187,01 | 15,2 | 15.986.249,60 | 36,7 | 32.444.706,73 |
| 2021 11 | 88.478.480,28 | -2,5 | -2.246.932,96 | -4,5 | -4.136.359,07 |
| 2021 10 | 92.614.839,35 | 4,6 | 4.102.867,20 | -9,2 | -9.357.731,34 |
| 2021 9 | 101.972.570,69 | 28,5 | 22.608.847,69 | 39,0 | 28.594.480,59 |
| 2021 8 | 73.378.090,10 | 4,3 | 3.041.450,73 | -26,3 | -26.130.811,31 |
| 2021 7 | 99.508.901,41 | -13,3 | -15.282.629,33 | -8,7 | -9.452.179,34 |
| 2021 6 | 108.961.080,75 | 3,2 | 3.416.871,00 | -1,0 | -1.107.498,51 |
| 2021 5 | 110.068.579,26 | 51,1 | 37.231.637,70 | -4,8 | -5.572.714,24 |
| 2021 4 | 115.641.293,50 | 75,3 | 49.659.020,27 | 14,4 | 14.555.375,59 |
| 2021 3 | 101.085.917,91 | -14,8 | -17.560.916,74 | -0,5 | -482.172,65 |
| 2021 2 | 101.568.090,56 | -20,4 | -26.036.813,91 | 27,1 | 21.661.988,48 |
| 2021 1 | 79.906.102,08 | -46,7 | -70.106.188,92 | -23,9 | -25.030.835,33 |
| 2020 12 | 104.936.937,41 | -18,1 | -23.226.083,21 | 15,7 | 14.211.524,17 |
| 2020 11 | 90.725.413,24 | -40,6 | -61.926.550,18 | 2,5 | 2.213.441,09 |