| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 183.720.615,37 | 19,4 | 29.899.688,65 | -12,8 | -26.871.283,73 |
| 2021 11 | 210.591.899,09 | 21,8 | 37.729.650,79 | 25,1 | 42.219.563,71 |
| 2021 10 | 168.372.335,38 | -16,1 | -32.298.133,96 | 14,2 | 20.885.814,20 |
| 2021 9 | 147.486.521,18 | -14,4 | -24.839.576,38 | 14,2 | 18.339.743,02 |
| 2021 8 | 129.146.778,16 | -9,3 | -13.270.028,42 | -26,9 | -47.587.393,83 |
| 2021 7 | 176.734.171,99 | 23,8 | 34.013.771,20 | 30,7 | 41.460.410,82 |
| 2021 6 | 135.273.761,17 | -26,0 | -47.618.328,04 | -11,5 | -17.551.500,24 |
| 2021 5 | 152.825.261,41 | -2,0 | -3.080.570,91 | -7,4 | -12.270.180,51 |
| 2021 4 | 165.095.441,92 | 8,4 | 12.790.786,40 | -11,4 | -21.235.234,31 |
| 2021 3 | 186.330.676,23 | -8,8 | -17.865.594,11 | -6,1 | -12.078.007,74 |
| 2021 2 | 198.408.683,97 | -8,2 | -17.822.759,05 | 8,9 | 16.205.958,47 |
| 2021 1 | 182.202.725,50 | -33,0 | -89.756.960,93 | 18,5 | 28.381.798,78 |
| 2020 12 | 153.820.926,72 | -26,2 | -54.566.668,28 | -11,0 | -19.041.321,58 |
| 2020 11 | 172.862.248,30 | -28,1 | -67.436.095,85 | -13,9 | -27.808.221,04 |