| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.190.664,00 | -95,0 | -41.324.753,67 | 18,3 | 339.467,09 |
| 2021 10 | 1.851.196,91 | 42,5 | 551.960,85 | 97,8 | 915.157,62 |
| 2021 9 | 936.039,29 | -14,3 | -156.747,18 | -60,1 | -1.409.597,31 |
| 2021 8 | 2.345.636,60 | -71,0 | -5.751.457,01 | -31,6 | -1.084.171,43 |
| 2021 7 | 3.429.808,03 | 102,6 | 1.737.141,18 | -33,5 | -1.731.195,56 |
| 2021 6 | 5.161.003,59 | 211,0 | 3.501.588,40 | 25,1 | 1.034.285,76 |
| 2021 5 | 4.126.717,83 | 249,0 | 2.944.403,92 | 124,5 | 2.288.746,90 |
| 2021 4 | 1.837.970,93 | 312,9 | 1.392.812,74 | -30,4 | -802.279,10 |
| 2021 3 | 2.640.250,03 | 47,9 | 854.706,90 | -19,3 | -630.664,72 |
| 2021 2 | 3.270.914,75 | 57,3 | 1.191.490,41 | 58,2 | 1.203.674,31 |
| 2021 1 | 2.067.240,44 | 61,3 | 785.396,95 | -45,9 | -1.756.243,95 |
| 2020 12 | 3.823.484,39 | 100,2 | 1.913.183,77 | -91,2 | -39.691.933,28 |
| 2020 11 | 43.515.417,67 | 2.117,2 | 41.552.758,50 | 3.249,3 | 42.216.181,61 |
| 2020 10 | 1.299.236,06 | -68,8 | -2.864.866,24 | 18,9 | 206.449,59 |