| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 73.002.204,63 | 4,5 | 3.109.802,26 | -15,4 | -13.258.534,57 |
| 2021 11 | 86.260.739,20 | -31,7 | -39.981.073,07 | 3,0 | 2.519.334,93 |
| 2021 10 | 83.741.404,27 | 79,6 | 37.119.940,12 | -5,3 | -4.705.864,08 |
| 2021 9 | 88.447.268,35 | 38,0 | 24.360.557,00 | 10,6 | 8.439.490,75 |
| 2021 8 | 80.007.777,60 | 37,6 | 21.858.465,52 | 45,2 | 24.900.097,29 |
| 2021 7 | 55.107.680,31 | -10,2 | -6.240.486,69 | -18,8 | -12.749.801,09 |
| 2021 6 | 67.857.481,40 | 42,1 | 20.099.767,41 | -6,9 | -5.042.948,07 |
| 2021 5 | 72.900.429,47 | 126,5 | 40.715.249,93 | -4,1 | -3.076.062,33 |
| 2021 4 | 75.976.491,80 | 43,1 | 22.867.690,81 | 23,7 | 14.577.101,30 |
| 2021 3 | 61.399.390,50 | 19,3 | 9.949.694,57 | 3,7 | 2.173.474,08 |
| 2021 2 | 59.225.916,42 | 25,0 | 11.845.661,56 | 11,5 | 6.098.563,69 |
| 2021 1 | 53.127.352,73 | 13,8 | 6.449.541,80 | -24,0 | -16.765.049,64 |
| 2020 12 | 69.892.402,37 | 23,5 | 13.275.976,01 | -44,6 | -56.349.409,90 |
| 2020 11 | 126.241.812,27 | 158,2 | 77.350.539,94 | 170,8 | 79.620.348,12 |