| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 95.777.662,10 | 30,9 | 22.583.269,26 | -13,5 | -14.882.540,22 |
| 2021 11 | 110.660.202,32 | 63,3 | 42.875.238,25 | 0,4 | 411.487,58 |
| 2021 10 | 110.248.714,74 | 89,4 | 52.028.708,68 | 3,6 | 3.863.919,68 |
| 2021 9 | 106.384.795,06 | 40,0 | 30.401.794,85 | 31,7 | 25.574.796,63 |
| 2021 8 | 80.809.998,43 | 62,4 | 31.050.970,86 | -7,6 | -6.672.936,47 |
| 2021 7 | 87.482.934,90 | 28,8 | 19.561.199,00 | 3,1 | 2.661.507,88 |
| 2021 6 | 84.821.427,02 | 37,6 | 23.192.990,89 | 15,3 | 11.224.796,00 |
| 2021 5 | 73.596.631,02 | 62,2 | 28.218.797,35 | -6,5 | -5.149.666,81 |
| 2021 4 | 78.746.297,83 | 199,4 | 52.447.099,06 | 19,0 | 12.575.472,43 |
| 2021 3 | 66.170.825,40 | 73,3 | 27.990.087,25 | 26,3 | 13.761.550,97 |
| 2021 2 | 52.409.274,43 | -13,7 | -8.339.816,29 | 11,6 | 5.461.053,62 |
| 2021 1 | 46.948.220,81 | -16,2 | -9.097.144,59 | -35,9 | -26.246.172,03 |
| 2020 12 | 73.194.392,84 | 46,8 | 23.319.835,62 | 8,0 | 5.409.428,77 |
| 2020 11 | 67.784.964,07 | 17,8 | 10.227.386,86 | 16,4 | 9.564.958,01 |