| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.182.806,54 | -7,3 | -1.343.208,35 | 40.351,3 | 17.140.328,82 |
| 2021 10 | 42.477,72 | -99,5 | -9.261.137,56 | -99,8 | -20.301.520,31 |
| 2021 9 | 20.343.998,03 | 207.839,0 | 20.334.214,39 | 17.324,3 | 20.227.241,59 |
| 2021 8 | 116.756,44 | 4.665,8 | 114.306,55 | -98,5 | -7.793.153,59 |
| 2021 7 | 7.909.910,03 | -23,9 | -2.479.293,60 | 1.031,9 | 7.211.062,27 |
| 2021 6 | 698.847,76 | -95,8 | -16.063.060,46 | -95,7 | -15.492.909,32 |
| 2021 5 | 16.191.757,08 | 94,3 | 7.856.512,62 | 31,2 | 3.851.218,82 |
| 2021 4 | 12.340.538,26 | 4.234,1 | 12.055.809,56 | -52,2 | -13.490.233,50 |
| 2021 3 | 25.830.771,76 | 336,8 | 19.917.707,69 | 191,6 | 16.971.659,31 |
| 2021 2 | 8.859.112,45 | 5.042,8 | 8.686.850,67 | -20,9 | -2.342.698,38 |
| 2021 1 | 11.201.810,83 | 121,7 | 6.149.103,84 | -24,2 | -3.574.368,95 |
| 2020 12 | 14.776.179,78 | 5.202,8 | 14.497.531,86 | -20,2 | -3.749.835,11 |
| 2020 11 | 18.526.014,89 | 10.653,9 | 18.353.742,97 | 99,1 | 9.222.399,61 |
| 2020 10 | 9.303.615,28 | 14.530,4 | 9.240.024,26 | 94.993,6 | 9.293.831,64 |