| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 77.438.164,33 | -3,1 | -2.506.099,48 | -25,9 | -27.037.972,56 |
| 2021 11 | 104.476.136,89 | 60,2 | 39.266.138,47 | 6,6 | 6.430.179,79 |
| 2021 10 | 98.045.957,10 | -28,9 | -39.804.884,38 | -19,2 | -23.327.170,86 |
| 2021 9 | 121.373.127,96 | 68,2 | 49.197.362,18 | 59,0 | 45.051.081,94 |
| 2021 8 | 76.322.046,02 | 83,3 | 34.680.847,61 | -48,2 | -71.113.939,16 |
| 2021 7 | 147.435.985,18 | 181,8 | 95.113.477,50 | 29,5 | 33.617.014,52 |
| 2021 6 | 113.818.970,66 | 25,6 | 23.224.642,58 | 9,2 | 9.602.021,46 |
| 2021 5 | 104.216.949,20 | 160,5 | 64.204.869,70 | -3,4 | -3.672.058,14 |
| 2021 4 | 107.889.007,34 | 45,0 | 33.480.692,63 | -3,2 | -3.607.010,27 |
| 2021 3 | 111.496.017,61 | 57,9 | 40.870.890,07 | 31,5 | 26.679.368,82 |
| 2021 2 | 84.816.648,79 | -5,3 | -4.719.434,91 | 12,9 | 9.710.836,20 |
| 2021 1 | 75.105.812,59 | -25,0 | -25.021.096,21 | -6,1 | -4.838.451,22 |
| 2020 12 | 79.944.263,81 | 14,2 | 9.944.730,80 | 22,6 | 14.734.265,39 |
| 2020 11 | 65.209.998,42 | -8,1 | -5.770.974,94 | -52,7 | -72.640.843,06 |