| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 231.994.546,68 | 15,3 | 30.710.079,56 | -10,0 | -25.901.431,94 |
| 2021 11 | 257.895.978,62 | 4,9 | 12.079.246,83 | -1,2 | -3.193.690,07 |
| 2021 10 | 261.089.668,69 | 8,6 | 20.752.785,17 | -6,0 | -16.600.394,85 |
| 2021 9 | 277.690.063,54 | 21,6 | 49.332.354,07 | 40,1 | 79.410.420,90 |
| 2021 8 | 198.279.642,64 | 5,0 | 9.410.484,50 | -26,5 | -71.420.341,93 |
| 2021 7 | 269.699.984,57 | 17,8 | 40.698.291,25 | -8,0 | -23.303.526,00 |
| 2021 6 | 293.003.510,57 | 40,3 | 84.157.296,09 | 13,8 | 35.586.957,43 |
| 2021 5 | 257.416.553,14 | 31,4 | 61.564.949,44 | -4,1 | -10.888.293,43 |
| 2021 4 | 268.304.846,57 | 24,5 | 52.775.148,04 | -10,7 | -32.270.484,97 |
| 2021 3 | 300.575.331,54 | 8,6 | 23.728.225,30 | 19,8 | 49.732.693,20 |
| 2021 2 | 250.842.638,34 | -7,5 | -20.347.417,92 | 14,8 | 32.348.465,61 |
| 2021 1 | 218.494.172,73 | -8,0 | -19.076.834,50 | 8,6 | 17.209.705,61 |
| 2020 12 | 201.284.467,12 | -3,7 | -7.800.910,94 | -18,1 | -44.532.264,67 |
| 2020 11 | 245.816.731,79 | 9,1 | 20.393.362,08 | 2,3 | 5.479.848,27 |