| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 246.812.337,26 | 28,8 | 55.117.427,25 | 8,7 | 19.801.576,81 |
| 2021 11 | 227.010.760,45 | 40,4 | 65.339.425,78 | -9,4 | -23.519.750,32 |
| 2021 10 | 250.530.510,77 | 52,1 | 85.819.282,90 | 14,3 | 31.278.693,60 |
| 2021 9 | 219.251.817,17 | 43,1 | 66.077.635,53 | -20,1 | -55.210.987,46 |
| 2021 8 | 274.462.804,63 | 75,9 | 118.462.034,08 | -3,0 | -8.403.430,29 |
| 2021 7 | 282.866.234,92 | 58,9 | 104.807.986,39 | -15,4 | -51.650.921,30 |
| 2021 6 | 334.517.156,22 | 93,3 | 161.487.483,09 | 88,8 | 157.336.427,28 |
| 2021 5 | 177.180.728,94 | 13,3 | 20.735.159,90 | -17,7 | -37.995.585,93 |
| 2021 4 | 215.176.314,87 | 40,2 | 61.653.185,54 | 5,9 | 11.953.491,91 |
| 2021 3 | 203.222.822,96 | 14,2 | 25.265.273,44 | 14,2 | 25.275.160,63 |
| 2021 2 | 177.947.662,33 | 2,1 | 3.649.883,90 | -4,0 | -7.364.935,09 |
| 2021 1 | 185.312.597,42 | 15,1 | 24.288.918,78 | -3,3 | -6.382.312,59 |
| 2020 12 | 191.694.910,01 | 7,0 | 12.578.157,26 | 18,6 | 30.023.575,34 |
| 2020 11 | 161.671.334,67 | -35,3 | -88.276.870,84 | -1,9 | -3.039.893,20 |