| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 180.432.405,32 | 38,3 | 49.998.985,56 | 28,7 | 40.181.810,56 |
| 2021 11 | 140.250.594,75 | -15,5 | -25.642.804,94 | 22,4 | 25.649.493,24 |
| 2021 10 | 114.601.101,51 | 1,4 | 1.550.417,33 | -6,8 | -8.420.355,68 |
| 2021 9 | 123.021.457,19 | 38,4 | 34.133.181,90 | 57,6 | 44.936.815,65 |
| 2021 8 | 78.084.641,54 | -3,3 | -2.678.639,65 | -16,4 | -15.316.727,52 |
| 2021 7 | 93.401.369,06 | -17,0 | -19.058.979,31 | 19,9 | 15.467.892,84 |
| 2021 6 | 77.933.476,22 | -16,6 | -15.480.905,89 | -17,5 | -16.559.426,90 |
| 2021 5 | 94.492.903,12 | 52,4 | 32.488.836,12 | -8,2 | -8.421.486,00 |
| 2021 4 | 102.914.389,12 | 112,2 | 54.412.318,38 | 15,4 | 13.747.150,72 |
| 2021 3 | 89.167.238,40 | 12,8 | 10.138.571,01 | 9,3 | 7.584.386,44 |
| 2021 2 | 81.582.851,96 | 5,6 | 4.299.501,60 | -16,5 | -16.156.002,96 |
| 2021 1 | 97.738.854,92 | 1,5 | 1.427.993,60 | -25,1 | -32.694.564,84 |
| 2020 12 | 130.433.419,76 | -18,1 | -28.723.080,50 | -21,4 | -35.459.979,93 |
| 2020 11 | 165.893.399,69 | 0,1 | 205.996,16 | 46,7 | 52.842.715,51 |