| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.143.893,87 | 8.726,5 | 5.085.615,95 | 7.384,8 | 5.075.169,13 |
| 2021 10 | 68.724,74 | -93,4 | -972.474,20 | -16,4 | -13.473,78 |
| 2021 9 | 82.198,52 | 73,1 | 34.709,78 | -98,9 | -7.699.191,29 |
| 2021 8 | 7.781.389,81 | 102,7 | 3.942.170,58 | 12.071,7 | 7.717.459,41 |
| 2021 7 | 63.930,40 | -17,2 | -13.280,63 | -89,6 | -552.853,78 |
| 2021 6 | 616.784,18 | 7.989,3 | 609.159,50 | -57,3 | -826.768,99 |
| 2021 5 | 1.443.553,17 | 930,8 | 1.303.505,46 | 1.432,2 | 1.349.338,16 |
| 2021 4 | 94.215,01 | 1.095,8 | 86.336,25 | -93,5 | -1.348.642,00 |
| 2021 3 | 1.442.857,01 | -75,9 | -4.538.408,64 | 1.484,5 | 1.351.797,20 |
| 2021 2 | 91.059,81 | -93,6 | -1.320.342,81 | -20,8 | -23.856,73 |
| 2021 1 | 114.916,54 | 13,5 | 13.637,53 | -98,0 | -5.560.705,42 |
| 2020 12 | 5.675.621,96 | 7.042,1 | 5.596.155,09 | 9.638,9 | 5.617.344,04 |
| 2020 11 | 58.277,92 | -81,9 | -262.732,79 | -94,4 | -982.921,02 |
| 2020 10 | 1.041.198,94 | 146,8 | 619.299,20 | 2.092,5 | 993.710,20 |