| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 270.258.541,22 | 16,8 | 38.861.079,63 | -21,1 | -72.455.701,80 |
| 2021 11 | 342.714.243,02 | 24,4 | 67.099.604,43 | 14,2 | 42.602.041,06 |
| 2021 10 | 300.112.201,96 | 9,8 | 26.756.654,30 | 5,5 | 15.558.658,79 |
| 2021 9 | 284.553.543,17 | 11,7 | 29.719.099,56 | 5,1 | 13.728.777,40 |
| 2021 8 | 270.824.765,77 | 12,1 | 29.260.372,03 | -12,4 | -38.484.563,94 |
| 2021 7 | 309.309.329,71 | 6,7 | 19.412.005,35 | -6,5 | -21.387.682,68 |
| 2021 6 | 330.697.012,39 | 28,9 | 74.035.967,87 | 6,0 | 18.841.908,90 |
| 2021 5 | 311.855.103,49 | 75,8 | 134.443.856,99 | 8,9 | 25.417.321,89 |
| 2021 4 | 286.437.781,60 | 95,6 | 139.989.978,03 | -11,6 | -37.604.147,20 |
| 2021 3 | 324.041.928,80 | 26,9 | 68.725.500,74 | 20,6 | 55.271.775,02 |
| 2021 2 | 268.770.153,78 | 18,7 | 42.254.951,86 | 15,2 | 35.462.642,97 |
| 2021 1 | 233.307.510,81 | 11,6 | 24.215.970,54 | 0,8 | 1.910.049,22 |
| 2020 12 | 231.397.461,59 | 22,4 | 42.275.138,85 | -16,0 | -44.217.177,00 |
| 2020 11 | 275.614.638,59 | 30,5 | 64.419.034,23 | 0,8 | 2.259.090,93 |