| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.751.205,66 | -73,7 | -7.702.541,95 | 21,7 | 490.371,80 |
| 2021 10 | 2.260.833,86 | -12,9 | -333.956,09 | 50,4 | 757.482,98 |
| 2021 9 | 1.503.350,88 | 2.615,8 | 1.447.994,99 | 49,6 | 498.641,29 |
| 2021 8 | 1.004.709,59 | 1.364,5 | 936.106,40 | 161,7 | 620.855,95 |
| 2021 7 | 383.853,64 | 603,4 | 329.282,47 | -31,5 | -176.620,02 |
| 2021 6 | 560.473,66 | -80,0 | -2.237.481,03 | ||
| 2021 5 | 2.797.954,69 | 3.334,0 | 2.716.477,27 | ||
| 2021 4 | 81.477,42 | 2,6 | 2.043,61 | ||
| 2021 3 | 79.433,81 | -78,5 | -289.484,45 | -81,7 | -354.569,58 |
| 2021 2 | 434.003,39 | -43,4 | -332.535,19 | -95,6 | -9.426.211,17 |
| 2021 1 | 9.860.214,56 | 1.217,2 | 9.111.654,30 | 14.710,0 | 9.793.636,39 |
| 2020 12 | 66.578,17 | -95,7 | -1.492.269,04 | -99,4 | -10.387.169,44 |
| 2020 11 | 10.453.747,61 | 43.909,1 | 10.429.994,01 | 302,9 | 7.858.957,66 |
| 2020 10 | 2.594.789,95 | 371,9 | 2.044.957,78 | 4.587,5 | 2.539.434,06 |