| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.732.839,52 | 1.504,1 | 9.126.094,73 | 634,4 | 8.407.573,09 |
| 2021 10 | 1.325.266,43 | 85,0 | 608.927,18 | 27,9 | 288.939,66 |
| 2021 9 | 1.036.326,77 | 71,0 | 430.099,21 | -2,2 | -23.089,57 |
| 2021 8 | 1.059.416,34 | 136,1 | 610.604,23 | -0,8 | -8.747,24 |
| 2021 7 | 1.068.163,58 | -81,6 | -4.740.481,85 | -94,6 | -18.624.724,67 |
| 2021 6 | 19.692.888,25 | 3.420,6 | 19.133.527,78 | 2.270,2 | 18.862.030,43 |
| 2021 5 | 830.857,82 | -84,6 | -4.549.448,97 | -88,4 | -6.348.081,35 |
| 2021 4 | 7.178.939,17 | 769,1 | 6.352.936,63 | 732,0 | 6.316.109,67 |
| 2021 3 | 862.829,50 | 11,2 | 87.107,05 | 10,8 | 84.019,90 |
| 2021 2 | 778.809,60 | 18,9 | 123.893,67 | 24,2 | 151.832,35 |
| 2021 1 | 626.977,25 | -21,8 | -175.052,72 | -49,9 | -624.102,77 |
| 2020 12 | 1.251.080,02 | 21,3 | 219.635,47 | 106,2 | 644.335,23 |
| 2020 11 | 606.744,79 | 65,7 | 240.618,39 | -15,3 | -109.594,46 |
| 2020 10 | 716.339,25 | 74,9 | 306.662,79 | 18,2 | 110.111,69 |