| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 155.099.475,54 | 4,2 | 6.264.557,78 | -12,8 | -22.725.242,66 |
| 2021 11 | 177.824.718,19 | 10,3 | 16.590.912,15 | 7,6 | 12.547.256,12 |
| 2021 10 | 165.277.462,07 | 7,4 | 11.451.294,37 | -13,5 | -25.856.417,91 |
| 2021 9 | 191.133.879,98 | 32,5 | 46.895.146,44 | 44,6 | 58.970.334,81 |
| 2021 8 | 132.163.545,17 | 8,8 | 10.738.844,86 | -13,4 | -20.464.170,35 |
| 2021 7 | 152.627.715,52 | 23,5 | 29.073.298,87 | -4,5 | -7.112.919,28 |
| 2021 6 | 159.740.634,80 | 39,2 | 45.001.482,72 | 13,5 | 18.987.461,79 |
| 2021 5 | 140.753.173,01 | 44,1 | 43.080.818,75 | -1,5 | -2.064.606,83 |
| 2021 4 | 142.817.779,84 | 100,9 | 71.724.114,90 | -5,1 | -7.719.848,23 |
| 2021 3 | 150.537.628,07 | 28,7 | 33.606.438,56 | 14,9 | 19.570.681,95 |
| 2021 2 | 130.966.946,12 | -3,3 | -4.408.825,68 | -2,1 | -2.750.227,75 |
| 2021 1 | 133.717.173,87 | -4,5 | -6.256.230,14 | -10,2 | -15.117.743,89 |
| 2020 12 | 148.834.917,76 | 26,4 | 31.040.222,34 | -7,7 | -12.398.888,28 |
| 2020 11 | 161.233.806,04 | 20,0 | 26.888.465,23 | 4,8 | 7.407.638,34 |