| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.537.477,61 | -95,2 | -30.212.235,51 | -94,9 | -28.865.187,57 |
| 2021 10 | 30.402.665,18 | 78,2 | 13.337.171,23 | 124,7 | 16.872.310,39 |
| 2021 9 | 13.530.354,79 | 24,4 | 2.651.240,05 | -79,6 | -52.852.229,20 |
| 2021 8 | 66.382.583,99 | 212,0 | 45.105.060,88 | 2.770,2 | 64.069.732,71 |
| 2021 7 | 2.312.851,28 | -32,8 | -1.131.074,21 | 29,3 | 523.553,07 |
| 2021 6 | 1.789.298,21 | -21,5 | -491.291,25 | -24,4 | -578.887,38 |
| 2021 5 | 2.368.185,59 | 37,9 | 651.339,24 | -91,6 | -25.866.441,11 |
| 2021 4 | 28.234.626,70 | 1.242,0 | 26.130.697,62 | 1.206,3 | 26.073.275,33 |
| 2021 3 | 2.161.351,37 | -14,1 | -353.905,60 | -53,7 | -2.510.236,93 |
| 2021 2 | 4.671.588,30 | 103,4 | 2.374.582,99 | -82,7 | -22.248.713,00 |
| 2021 1 | 26.920.301,30 | 1.297,3 | 24.993.742,64 | 328,1 | 20.632.387,45 |
| 2020 12 | 6.287.913,85 | 24,9 | 1.253.775,59 | -80,2 | -25.461.799,27 |
| 2020 11 | 31.749.713,12 | 1.367,9 | 29.586.786,16 | 86,1 | 14.684.219,17 |
| 2020 10 | 17.065.493,95 | -66,9 | -34.540.829,93 | 56,9 | 6.186.379,21 |