| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 109.279.310,48 | 64,8 | 42.955.150,89 | -27,0 | -40.389.350,30 |
| 2021 11 | 149.668.660,78 | 91,3 | 71.420.597,95 | -38,2 | -92.442.804,94 |
| 2021 10 | 242.111.465,72 | 124,8 | 134.404.457,76 | 85,2 | 111.373.804,21 |
| 2021 9 | 130.737.661,51 | 2,2 | 2.796.260,02 | -11,6 | -17.222.357,04 |
| 2021 8 | 147.960.018,55 | 72,2 | 62.013.414,15 | 46,0 | 46.642.817,42 |
| 2021 7 | 101.317.201,13 | -15,4 | -18.372.790,34 | -41,3 | -71.362.130,54 |
| 2021 6 | 172.679.331,67 | 122,6 | 95.118.777,57 | 12,6 | 19.312.003,68 |
| 2021 5 | 153.367.327,99 | 180,4 | 98.664.051,90 | 43,4 | 46.376.054,14 |
| 2021 4 | 106.991.273,85 | -0,9 | -954.160,76 | -18,7 | -24.604.392,70 |
| 2021 3 | 131.595.666,55 | 15,8 | 17.940.399,80 | 96,8 | 64.722.088,60 |
| 2021 2 | 66.873.577,95 | -36,2 | -37.871.846,09 | -48,6 | -63.101.320,10 |
| 2021 1 | 129.974.898,05 | 61,5 | 49.495.790,72 | 96,0 | 63.650.738,46 |
| 2020 12 | 66.324.159,59 | -41,0 | -46.125.867,37 | -15,2 | -11.923.903,24 |
| 2020 11 | 78.248.062,83 | -30,2 | -33.907.872,66 | -27,4 | -29.458.945,13 |