| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.274.179,82 | 545,5 | 7.837.394,47 | 408,7 | 7.450.972,38 |
| 2021 10 | 1.823.207,44 | -2,5 | -47.515,21 | -89,5 | -15.525.162,88 |
| 2021 9 | 17.348.370,32 | 756,4 | 15.322.627,12 | 699,7 | 15.178.901,08 |
| 2021 8 | 2.169.469,24 | 96,4 | 1.065.073,22 | -12,2 | -300.028,97 |
| 2021 7 | 2.469.498,21 | 119,4 | 1.343.766,31 | 27,7 | 536.197,52 |
| 2021 6 | 1.933.300,69 | 124,0 | 1.070.103,72 | 5,0 | 92.202,55 |
| 2021 5 | 1.841.098,14 | 266,7 | 1.339.075,88 | -19,4 | -441.688,98 |
| 2021 4 | 2.282.787,12 | 144,7 | 1.349.825,39 | 10,9 | 223.831,60 |
| 2021 3 | 2.058.955,52 | 53,9 | 720.668,98 | -0,1 | -2.058,07 |
| 2021 2 | 2.061.013,59 | 142,3 | 1.210.540,20 | -5,3 | -114.208,91 |
| 2021 1 | 2.175.222,50 | 149,3 | 1.302.564,13 | -8,3 | -197.662,28 |
| 2020 12 | 2.372.884,78 | 268,1 | 1.728.307,74 | 65,2 | 936.099,43 |
| 2020 11 | 1.436.785,35 | 134,1 | 822.983,07 | -23,2 | -433.937,30 |
| 2020 10 | 1.870.722,65 | 97,6 | 923.740,40 | -7,7 | -155.020,55 |