| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 85.449.390,90 | 86,3 | 39.586.932,40 | -10,7 | -10.180.766,61 |
| 2021 11 | 95.630.157,51 | 62,7 | 36.863.941,71 | -23,7 | -29.658.881,69 |
| 2021 10 | 125.289.039,20 | 69,5 | 51.379.749,66 | 94,5 | 60.865.793,88 |
| 2021 9 | 64.423.245,32 | 6,6 | 3.998.046,67 | -34,3 | -33.697.130,56 |
| 2021 8 | 98.120.375,88 | 128,0 | 55.092.628,52 | 144,0 | 57.911.267,34 |
| 2021 7 | 40.209.108,54 | -36,3 | -22.859.341,51 | -58,7 | -57.199.280,07 |
| 2021 6 | 97.408.388,61 | 390,2 | 77.537.379,53 | -9,9 | -10.681.115,97 |
| 2021 5 | 108.089.504,58 | 692,0 | 94.441.034,65 | 245,8 | 76.833.687,12 |
| 2021 4 | 31.255.817,46 | -54,9 | -38.076.931,99 | -53,0 | -35.232.909,07 |
| 2021 3 | 66.488.726,53 | 40,6 | 19.203.048,28 | 24,2 | 12.939.999,74 |
| 2021 2 | 53.548.726,79 | -37,1 | -31.606.981,97 | -51,3 | -56.289.814,47 |
| 2021 1 | 109.838.541,26 | 118,3 | 59.517.412,33 | 139,5 | 63.976.082,76 |
| 2020 12 | 45.862.458,50 | -33,9 | -23.564.115,12 | -22,0 | -12.903.757,30 |
| 2020 11 | 58.766.215,80 | -28,3 | -23.187.649,74 | -20,5 | -15.143.073,74 |