| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 283.619.765,50 | -9,9 | -31.155.543,84 | -15,4 | -51.514.244,32 |
| 2021 11 | 335.134.009,82 | 12,6 | 37.475.356,14 | -1,7 | -5.845.933,24 |
| 2021 10 | 340.979.943,06 | 12,1 | 36.890.592,73 | -3,9 | -13.718.180,57 |
| 2021 9 | 354.698.123,63 | 26,0 | 73.269.951,82 | 21,1 | 61.880.110,14 |
| 2021 8 | 292.818.013,49 | 38,0 | 80.593.969,90 | -15,9 | -55.221.482,87 |
| 2021 7 | 348.039.496,36 | 30,7 | 81.839.399,41 | 0,7 | 2.425.045,63 |
| 2021 6 | 345.614.450,73 | 18,9 | 55.024.519,19 | 17,5 | 51.565.659,95 |
| 2021 5 | 294.048.790,78 | 21,5 | 52.098.419,39 | 8,4 | 22.837.104,54 |
| 2021 4 | 271.211.686,24 | 74,9 | 116.180.515,60 | -22,3 | -77.749.720,34 |
| 2021 3 | 348.961.406,58 | 20,9 | 60.298.573,66 | -3,1 | -10.962.061,16 |
| 2021 2 | 359.923.467,74 | 23,0 | 67.237.274,99 | 41,7 | 105.844.188,49 |
| 2021 1 | 254.079.279,25 | -6,8 | -18.522.477,51 | -19,3 | -60.696.030,09 |
| 2020 12 | 314.775.309,34 | -12,0 | -42.720.113,35 | 5,8 | 17.116.655,66 |
| 2020 11 | 297.658.653,68 | -5,5 | -17.356.269,84 | -2,1 | -6.430.696,65 |