| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 12 | -81.087.064,31 | -139,8 | -284.852.314,64 | -4,7 | -3.621.250,48 |
| 2021 11 | -77.465.813,83 | -150,0 | -232.559.379,04 | -147,1 | -241.913.810,37 |
| 2021 10 | 164.447.996,54 | -13,1 | -24.771.779,69 | -0,6 | -1.004.444,04 |
| 2021 9 | 165.452.440,58 | 103,0 | 83.937.050,00 | 218,6 | 304.940.996,59 |
| 2021 8 | -139.488.556,01 | -431,3 | -181.598.175,43 | -235,0 | -242.785.487,08 |
| 2021 7 | 103.296.931,07 | -31,4 | -47.328.351,70 | -29,4 | -42.993.654,99 |
| 2021 6 | 146.290.586,06 | -54,6 | -175.782.841,23 | -22,6 | -42.723.494,31 |
| 2021 5 | 189.014.080,37 | -44,8 | -153.293.243,12 | 9,8 | 16.858.660,46 |
| 2021 4 | 172.155.419,91 | -48,8 | -164.143.745,90 | -22,6 | -50.333.742,91 |
| 2021 3 | 222.489.162,82 | 2.012,6 | 211.957.397,16 | 50,3 | 74.443.497,82 |
| 2021 2 | 148.045.665,00 | 1.403,7 | 159.401.911,92 | 27,1 | 31.552.249,20 |
| 2021 1 | 116.493.415,80 | 213,5 | 219.113.285,89 | -42,8 | -87.271.834,53 |
| 2020 12 | 203.765.250,33 | 225,2 | 366.497.650,77 | 31,4 | 48.671.685,12 |
| 2020 11 | 155.093.565,21 | 972,3 | 172.873.718,01 | -18,0 | -34.126.211,02 |
|