| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.433.250,79 | 4.421,0 | 9.224.596,79 | 52.406.848,0 | 9.433.232,79 |
| 2021 10 | 18,00 | -100,0 | -136.928,43 | -100,0 | -73.314,71 |
| 2021 9 | 73.332,71 | 168,6 | 46.028,62 | 204,2 | 49.224,84 |
| 2021 8 | 24.107,87 | -74,0 | -68.446,81 | -62,4 | -40.020,12 |
| 2021 7 | 64.127,99 | -45,4 | -53.249,32 | 4.643,2 | 62.775,99 |
| 2021 6 | 1.352,00 | -98,5 | -89.477,91 | -98,9 | -123.032,98 |
| 2021 5 | 124.384,98 | 4,5 | 5.296,66 | 19,3 | 20.109,40 |
| 2021 4 | 104.275,58 | 422,4 | 84.315,04 | ||
| 2021 3 | 19.960,54 | -82,0 | -90.947,52 | -1,9 | -388,46 |
| 2021 2 | 20.349,00 | -79,7 | -80.096,42 | -65,6 | -38.771,16 |
| 2021 1 | 59.120,16 | -73,2 | -161.225,98 | -73,4 | -163.013,54 |
| 2020 12 | 222.133,70 | 97,4 | 109.604,87 | 6,5 | 13.479,70 |
| 2020 11 | 208.654,00 | 231,6 | 145.723,08 | 52,4 | 71.707,57 |
| 2020 10 | 136.946,43 | 1.265,5 | 126.917,47 | 401,6 | 109.642,34 |