| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 307.277.991,37 | 91,6 | 146.929.866,21 | 10,4 | 28.848.975,64 |
| 2021 11 | 278.429.015,73 | 79,4 | 123.181.986,35 | 5,8 | 15.262.920,02 |
| 2021 10 | 263.166.095,71 | 48,9 | 86.369.092,85 | 25,1 | 52.868.108,53 |
| 2021 9 | 210.297.987,18 | 19,7 | 34.581.269,45 | 34,7 | 54.206.424,35 |
| 2021 8 | 156.091.562,83 | 16,4 | 21.980.074,85 | -19,9 | -38.696.072,18 |
| 2021 7 | 194.787.635,01 | 19,8 | 32.129.697,15 | -0,1 | -202.956,09 |
| 2021 6 | 194.990.591,10 | 33,5 | 48.915.497,45 | 8,0 | 14.477.418,13 |
| 2021 5 | 180.513.172,97 | 99,4 | 89.989.156,41 | -5,4 | -10.235.120,76 |
| 2021 4 | 190.748.293,73 | 117,5 | 103.044.967,07 | 13,3 | 22.330.058,19 |
| 2021 3 | 168.418.235,54 | 17,9 | 25.509.146,58 | -4,0 | -7.096.484,16 |
| 2021 2 | 175.514.719,70 | 12,0 | 18.824.844,18 | 9,0 | 14.552.661,55 |
| 2021 1 | 160.962.058,15 | -4,4 | -7.353.494,32 | 0,4 | 613.932,99 |
| 2020 12 | 160.348.125,16 | -6,3 | -10.719.817,08 | 3,3 | 5.101.095,78 |
| 2020 11 | 155.247.029,38 | -12,7 | -22.484.325,56 | -12,2 | -21.549.973,48 |