| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.398.152,42 | 23.656,7 | 4.379.639,09 | 10.007,9 | 4.354.640,31 |
| 2021 11 | 43.512,11 | -99,5 | -8.004.423,56 | -99,8 | -17.325.770,16 |
| 2021 10 | 17.369.282,27 | 64.524,5 | 17.342.405,02 | 2,7 | 462.910,62 |
| 2021 9 | 16.906.371,65 | 103.912,1 | 16.890.117,42 | 28,8 | 3.777.284,20 |
| 2021 8 | 13.129.087,45 | 41.078,8 | 13.097.204,34 | 26.483,5 | 13.079.699,41 |
| 2021 7 | 49.388,04 | -99,4 | -8.458.957,88 | 5,8 | 2.690,65 |
| 2021 6 | 46.697,39 | 212,3 | 31.743,02 | 334,7 | 35.954,14 |
| 2021 5 | 10.743,25 | 607,9 | 9.225,61 | -73,8 | -30.202,71 |
| 2021 4 | 40.945,96 | 216,1 | 27.992,17 | 166,9 | 25.603,36 |
| 2021 3 | 15.342,60 | -46,7 | -13.455,93 | 26,2 | 3.183,28 |
| 2021 2 | 12.159,32 | -12,5 | -1.738,66 | -99,9 | -8.852.558,24 |
| 2021 1 | 8.864.717,56 | 44.612,1 | 8.844.891,34 | 47.782,9 | 8.846.204,23 |
| 2020 12 | 18.513,33 | -6,2 | -1.217,76 | -99,8 | -8.029.422,34 |
| 2020 11 | 8.047.935,67 | 108,4 | 4.185.344,26 | 29.843,3 | 8.021.058,42 |