| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 115.647.268,49 | 7,8 | 8.327.298,83 | -4,5 | -5.473.557,10 |
| 2021 11 | 121.120.825,59 | 20,0 | 20.148.857,47 | 8,7 | 9.671.436,43 |
| 2021 10 | 111.449.389,16 | 10,1 | 10.222.964,74 | -4,3 | -4.968.152,48 |
| 2021 9 | 116.417.541,64 | 24,6 | 23.000.795,11 | 22,4 | 21.284.785,63 |
| 2021 8 | 95.132.756,01 | 15,1 | 12.502.892,38 | 2,7 | 2.466.853,30 |
| 2021 7 | 92.665.902,71 | -10,0 | -10.319.502,88 | 4,2 | 3.735.800,48 |
| 2021 6 | 88.930.102,23 | 3,4 | 2.914.953,88 | -20,6 | -23.043.721,37 |
| 2021 5 | 111.973.823,60 | 28,2 | 24.652.357,31 | 4,8 | 5.111.230,48 |
| 2021 4 | 106.862.593,12 | 13,4 | 12.617.471,67 | -12,2 | -14.781.815,18 |
| 2021 3 | 121.644.408,30 | -1,9 | -2.333.278,57 | 23,7 | 23.290.793,99 |
| 2021 2 | 98.353.614,31 | -22,5 | -28.549.356,51 | -8,1 | -8.618.833,86 |
| 2021 1 | 106.972.448,17 | -3,4 | -3.765.546,09 | -0,3 | -347.521,49 |
| 2020 12 | 107.319.969,66 | -3,7 | -4.068.385,18 | 6,3 | 6.348.001,54 |
| 2020 11 | 100.971.968,12 | 7,3 | 6.859.179,78 | -0,3 | -254.456,30 |