| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 123.348.417,89 | 56,6 | 44.593.847,16 | -9,7 | -13.222.152,98 |
| 2021 11 | 136.570.570,86 | 51,8 | 46.579.451,48 | 6,0 | 7.747.510,65 |
| 2021 10 | 128.823.060,21 | 37,5 | 35.131.616,76 | 34,0 | 32.659.065,91 |
| 2021 9 | 96.163.994,30 | 11,2 | 9.711.873,53 | 20,6 | 16.440.260,16 |
| 2021 8 | 79.723.734,14 | 17,2 | 11.691.375,55 | -26,9 | -29.381.422,71 |
| 2021 7 | 109.105.156,85 | 32,5 | 26.732.330,70 | 32,5 | 26.761.711,25 |
| 2021 6 | 82.343.445,60 | 17,7 | 12.397.225,60 | -13,4 | -12.753.216,45 |
| 2021 5 | 95.096.662,05 | 43,0 | 28.587.068,70 | 5,1 | 4.609.020,70 |
| 2021 4 | 90.487.641,35 | 64,3 | 35.394.799,63 | -10,7 | -10.840.766,25 |
| 2021 3 | 101.328.407,60 | 35,3 | 26.413.092,82 | 7,9 | 7.404.329,30 |
| 2021 2 | 93.924.078,30 | 7,5 | 6.588.542,19 | 4,6 | 4.139.716,60 |
| 2021 1 | 89.784.361,70 | -3,3 | -3.089.085,78 | 14,0 | 11.029.790,97 |
| 2020 12 | 78.754.570,73 | 5,3 | 3.958.061,30 | -12,5 | -11.236.548,65 |
| 2020 11 | 89.991.119,38 | -0,7 | -661.791,85 | -4,0 | -3.700.324,07 |