| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.351.597,11 | 4.471,1 | 2.300.151,61 | 21,9 | 421.947,96 |
| 2021 11 | 1.929.649,15 | 59,5 | 720.079,45 | 12.769,1 | 1.914.654,75 |
| 2021 10 | 14.994,40 | 131,8 | 8.525,58 | 31.151,4 | 14.946,42 |
| 2021 9 | 47,98 | -95,7 | -1.059,53 | -91,2 | -495,51 |
| 2021 8 | 543,49 | 18,3 | 84,03 | -100,0 | -42.527.545,66 |
| 2021 7 | 42.528.089,15 | 16.860.068,0 | 42.527.836,91 | ||
| 2021 6 | 0,00 | ||||
| 2021 5 | 336,08 | -74,0 | -956,07 | 1.205,2 | 310,33 |
| 2021 4 | 25,75 | -100,0 | -2.891.287,66 | -100,0 | -909.781,57 |
| 2021 3 | 909.807,32 | 21.213,3 | 905.538,59 | -97,3 | -32.285.527,17 |
| 2021 2 | 33.195.334,49 | 67,9 | 13.424.560,64 | 24.235.378,0 | 33.195.197,52 |
| 2021 1 | 136,97 | -97,9 | -6.261,89 | -99,7 | -51.308,53 |
| 2020 12 | 51.445,50 | 4.242,1 | 50.260,70 | -95,8 | -1.158.124,20 |
| 2020 11 | 1.209.569,70 | 63.097,2 | 1.207.655,74 | 18.598,5 | 1.203.100,88 |