| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 129.806.211,34 | 65,8 | 51.495.112,22 | 132,5 | 73.973.110,72 |
| 2021 11 | 55.833.100,62 | 1.008,2 | 50.794.765,27 | 131,6 | 31.719.855,11 |
| 2021 10 | 24.113.245,51 | 710,8 | 21.139.192,72 | -46,8 | -21.178.121,93 |
| 2021 9 | 45.291.367,44 | -50,2 | -45.641.668,64 | 230,1 | 31.571.444,94 |
| 2021 8 | 13.719.922,50 | -78,7 | -50.589.465,27 | -85,6 | -81.282.291,23 |
| 2021 7 | 95.002.213,73 | 368,7 | 74.733.283,32 | -1,4 | -1.338.783,43 |
| 2021 6 | 96.340.997,16 | 51,9 | 32.911.441,59 | 56,5 | 34.786.555,24 |
| 2021 5 | 61.554.441,92 | 127,8 | 34.528.850,96 | 931,7 | 68.955.752,84 |
| 2021 4 | -7.401.310,92 | -109,5 | -85.514.456,15 | -108,7 | -92.203.746,22 |
| 2021 3 | 84.802.435,30 | 165,5 | 52.865.719,63 | 12,3 | 9.260.743,29 |
| 2021 2 | 75.541.692,01 | 23,6 | 14.436.626,69 | 560,7 | 91.939.295,17 |
| 2021 1 | -16.397.603,16 | -165,3 | -41.499.500,55 | -120,9 | -94.708.702,28 |
| 2020 12 | 78.311.099,12 | -46,3 | -67.589.220,81 | 1.454,3 | 73.272.763,77 |
| 2020 11 | 5.038.335,35 | -90,8 | -49.605.356,02 | 69,4 | 2.064.282,56 |