| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 73.225.992,88 | -17,1 | -15.132.595,44 | -20,9 | -19.367.685,22 |
| 2021 11 | 92.593.678,10 | -26,7 | -33.748.551,67 | 28,8 | 20.722.158,56 |
| 2021 10 | 71.871.519,54 | -41,0 | -50.008.028,23 | -7,8 | -6.058.578,93 |
| 2021 9 | 77.930.098,47 | -34,0 | -40.152.716,00 | 57,4 | 28.411.898,80 |
| 2021 8 | 49.518.199,67 | -31,5 | -22.808.975,27 | -35,6 | -27.405.656,79 |
| 2021 7 | 76.923.856,46 | -31,4 | -35.136.363,35 | 73,7 | 32.644.764,02 |
| 2021 6 | 44.279.092,44 | -47,1 | -39.418.962,53 | -43,6 | -34.182.460,94 |
| 2021 5 | 78.461.553,38 | 31,6 | 18.859.475,14 | -9,9 | -8.586.225,90 |
| 2021 4 | 87.047.779,28 | 441,9 | 70.984.168,14 | -24,9 | -28.812.973,87 |
| 2021 3 | 115.860.753,15 | 37,5 | 31.595.099,53 | 28,5 | 25.727.349,51 |
| 2021 2 | 90.133.403,64 | -17,4 | -18.949.037,06 | 4,1 | 3.522.597,62 |
| 2021 1 | 86.610.806,02 | -22,6 | -25.218.890,36 | -2,0 | -1.747.782,30 |
| 2020 12 | 88.358.588,32 | 3,0 | 2.596.542,29 | -30,1 | -37.983.641,45 |
| 2020 11 | 126.342.229,77 | -6,1 | -8.267.172,62 | 3,7 | 4.462.682,00 |