| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.750.452,55 | -77,5 | -19.817.069,95 | 38,7 | 1.604.946,65 |
| 2021 10 | 4.145.505,90 | 88,6 | 1.947.556,36 | 3,0 | 119.577,99 |
| 2021 9 | 4.025.927,91 | 96,9 | 1.980.701,52 | 21,8 | 721.521,80 |
| 2021 8 | 3.304.406,11 | 182,4 | 2.134.173,48 | 33,1 | 821.986,52 |
| 2021 7 | 2.482.419,59 | -46,1 | -2.122.681,66 | -26,1 | -875.595,72 |
| 2021 6 | 3.358.015,31 | -75,2 | -10.164.242,73 | -12,1 | -461.515,65 |
| 2021 5 | 3.819.530,96 | 110,5 | 2.004.903,31 | -85,0 | -21.716.101,47 |
| 2021 4 | 25.535.632,43 | 1.587,6 | 24.022.465,84 | 816,5 | 22.749.453,55 |
| 2021 3 | 2.786.178,88 | -6,3 | -186.002,01 | -5,9 | -175.383,61 |
| 2021 2 | 2.961.562,49 | 60,2 | 1.112.480,05 | 15,5 | 397.959,91 |
| 2021 1 | 2.563.602,58 | -3,2 | -84.973,60 | -29,3 | -1.062.790,74 |
| 2020 12 | 3.626.393,32 | 128,4 | 2.038.880,77 | -85,8 | -21.941.129,18 |
| 2020 11 | 25.567.522,50 | 1.333,8 | 23.784.370,54 | 1.063,2 | 23.369.572,96 |
| 2020 10 | 2.197.949,54 | -9,5 | -230.314,06 | 7,5 | 152.723,15 |