| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 35.631.813,25 | 124,1 | 19.733.960,59 | -64,8 | -65.698.034,47 |
| 2021 11 | 101.329.847,72 | 1.763,0 | 95.890.765,47 | -55,6 | -126.637.735,04 |
| 2021 10 | 227.967.582,76 | 5.141,4 | 223.618.252,24 | 213,4 | 155.233.349,70 |
| 2021 9 | 72.734.233,06 | 4,0 | 2.792.555,78 | -63,4 | -125.808.430,95 |
| 2021 8 | 198.542.664,01 | 500,8 | 165.496.882,92 | 234,6 | 139.210.368,50 |
| 2021 7 | 59.332.295,51 | 69,4 | 24.300.952,14 | 84,5 | 27.174.748,19 |
| 2021 6 | 32.157.547,32 | 359,1 | 25.153.515,35 | -62,4 | -53.420.635,70 |
| 2021 5 | 85.578.183,02 | 566,0 | 72.728.441,19 | 71,3 | 35.604.999,84 |
| 2021 4 | 49.973.183,18 | 688,6 | 43.636.330,29 | -30,1 | -21.503.719,74 |
| 2021 3 | 71.476.902,92 | 108,4 | 37.186.068,45 | 6,3 | 4.222.626,16 |
| 2021 2 | 67.254.276,76 | -9,5 | -7.029.416,85 | 5,4 | 3.439.998,44 |
| 2021 1 | 63.814.278,32 | 48,1 | 20.735.994,29 | 301,4 | 47.916.425,66 |
| 2020 12 | 15.897.852,66 | 5,7 | 856.549,43 | 192,3 | 10.458.770,41 |
| 2020 11 | 5.439.082,25 | -89,9 | -48.169.525,54 | 25,1 | 1.089.751,73 |