| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.407.965,83 | 1.491,0 | 26.622.404,98 | 5,4 | 1.441.896,56 |
| 2021 10 | 26.966.069,27 | 442,1 | 21.991.425,62 | -31,0 | -12.109.878,06 |
| 2021 9 | 39.075.947,33 | 309,9 | 29.541.868,38 | 138,3 | 22.680.411,93 |
| 2021 8 | 16.395.535,40 | 305,9 | 12.356.629,14 | -49,2 | -15.853.668,85 |
| 2021 7 | 32.249.204,25 | 679,5 | 28.112.271,61 | 32,9 | 7.983.548,91 |
| 2021 6 | 24.265.655,34 | 1.076,9 | 22.203.828,03 | 2.403,3 | 23.296.304,20 |
| 2021 5 | 969.351,14 | -27,8 | -372.565,92 | -48,8 | -923.458,97 |
| 2021 4 | 1.892.810,11 | -40,5 | -1.286.949,87 | 40,0 | 540.827,49 |
| 2021 3 | 1.351.982,62 | -26,9 | -496.287,81 | -8,6 | -127.818,45 |
| 2021 2 | 1.479.801,07 | -78,2 | -5.303.977,30 | 25,0 | 295.584,94 |
| 2021 1 | 1.184.216,13 | -44,2 | -936.049,70 | -8,9 | -115.159,36 |
| 2020 12 | 1.299.375,49 | -37,3 | -773.770,11 | -27,2 | -486.185,36 |
| 2020 11 | 1.785.560,85 | -42,1 | -1.300.153,48 | -64,1 | -3.189.082,80 |
| 2020 10 | 4.974.643,65 | 45,8 | 1.562.587,31 | -47,8 | -4.559.435,30 |