| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.579.368,70 | 6.803,2 | 4.513.031,80 | 612,9 | 3.936.985,70 |
| 2021 10 | 642.383,00 | 492,2 | 533.912,16 | 187,6 | 419.054,60 |
| 2021 9 | 223.328,40 | 167,3 | 139.790,40 | 22,9 | 41.560,44 |
| 2021 8 | 181.767,96 | 220,3 | 125.022,83 | 1.327,9 | 169.037,96 |
| 2021 7 | 12.730,00 | -44,3 | -10.118,00 | -82,7 | -60.710,51 |
| 2021 6 | 73.440,51 | -28,1 | -28.704,20 | 10,1 | 6.725,42 |
| 2021 5 | 66.715,09 | -98,0 | -3.331.928,91 | -73,6 | -186.140,80 |
| 2021 4 | 252.855,89 | -87,0 | -1.691.484,11 | -87,6 | -1.787.414,04 |
| 2021 3 | 2.040.269,93 | 2.077,8 | 1.946.583,93 | 576,8 | 1.738.812,88 |
| 2021 2 | 301.457,05 | 20,4 | 51.034,52 | 265,0 | 218.861,05 |
| 2021 1 | 82.596,00 | -95,8 | -1.901.783,33 | 46,0 | 26.004,26 |
| 2020 12 | 56.591,74 | -98,6 | -3.933.303,84 | -14,7 | -9.745,16 |
| 2020 11 | 66.336,90 | -98,3 | -3.866.399,12 | -38,8 | -42.133,94 |
| 2020 10 | 108.470,84 | 104,0 | 55.286,92 | 29,9 | 24.932,84 |