| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 84.723.213,05 | -21,8 | -23.629.672,58 | -28,8 | -34.269.493,27 |
| 2021 11 | 118.992.706,32 | 4,9 | 5.602.185,37 | 5,5 | 6.150.741,87 |
| 2021 10 | 112.841.964,45 | -2,8 | -3.233.895,03 | 14,0 | 13.866.585,08 |
| 2021 9 | 98.975.379,37 | -25,0 | -32.932.285,95 | 28,3 | 21.825.754,49 |
| 2021 8 | 77.149.624,88 | 27,0 | 16.418.865,41 | -23,0 | -22.983.731,94 |
| 2021 7 | 100.133.356,82 | 14,0 | 12.328.148,07 | -10,2 | -11.368.454,39 |
| 2021 6 | 111.501.811,21 | 9,2 | 9.383.884,21 | 5,4 | 5.684.689,69 |
| 2021 5 | 105.817.121,52 | 88,4 | 49.639.012,92 | 2,3 | 2.346.767,40 |
| 2021 4 | 103.470.354,12 | 127,3 | 57.940.546,18 | -15,0 | -18.313.675,41 |
| 2021 3 | 121.784.029,53 | 31,5 | 29.142.252,67 | 14,3 | 15.269.945,50 |
| 2021 2 | 106.514.084,03 | -9,6 | -11.328.489,88 | 33,5 | 26.699.761,47 |
| 2021 1 | 79.814.322,56 | -25,3 | -27.086.551,70 | -26,3 | -28.538.563,07 |
| 2020 12 | 108.352.885,63 | 24,6 | 21.379.624,05 | -4,4 | -5.037.635,32 |
| 2020 11 | 113.390.520,95 | 19,6 | 18.575.742,39 | -2,3 | -2.685.338,53 |