| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 35.425.894,23 | -53,0 | -39.902.411,98 | 882,5 | 31.820.320,62 |
| 2021 10 | 3.605.573,61 | -4,2 | -158.905,65 | 45,8 | 1.133.175,30 |
| 2021 9 | 2.472.398,31 | -34,3 | -1.290.642,30 | -32,7 | -1.202.153,84 |
| 2021 8 | 3.674.552,15 | -29,2 | -1.512.745,59 | 7,7 | 262.599,40 |
| 2021 7 | 3.411.952,75 | 15,0 | 444.327,77 | -37,9 | -2.083.967,61 |
| 2021 6 | 5.495.920,36 | 71,3 | 2.288.319,63 | 189,9 | 3.600.140,92 |
| 2021 5 | 1.895.779,44 | -29,4 | -788.811,19 | -42,5 | -1.399.996,24 |
| 2021 4 | 3.295.775,68 | 37,7 | 902.849,85 | 14,8 | 424.634,43 |
| 2021 3 | 2.871.141,25 | -14,3 | -477.129,09 | 186,0 | 1.867.114,62 |
| 2021 2 | 1.004.026,63 | -75,7 | -3.122.604,06 | -38,9 | -638.450,76 |
| 2021 1 | 1.642.477,39 | -63,3 | -2.827.613,97 | -97,8 | -73.488.422,62 |
| 2020 12 | 75.130.900,01 | 1.430,5 | 70.222.061,69 | -0,3 | -197.406,20 |
| 2020 11 | 75.328.306,21 | 1.179,0 | 69.438.850,19 | 1.901,0 | 71.563.826,95 |
| 2020 10 | 3.764.479,26 | -35,2 | -2.041.234,72 | 0,0 | 1.438,65 |