| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.340.935,47 | 19,0 | 1.012.617,23 | 16.497,5 | 6.302.731,24 |
| 2021 10 | 38.204,23 | -67,0 | -77.512,25 | -99,5 | -7.290.774,88 |
| 2021 9 | 7.328.979,11 | 16.359,6 | 7.284.452,08 | 16.703,6 | 7.285.363,57 |
| 2021 8 | 43.615,54 | -86,3 | -275.138,54 | -10,9 | -5.341,31 |
| 2021 7 | 48.956,85 | -26,4 | -17.522,41 | -13,5 | -7.661,32 |
| 2021 6 | 56.618,17 | -13,8 | -9.086,95 | 83,4 | 25.738,10 |
| 2021 5 | 30.880,07 | 42,6 | 9.230,47 | -77,7 | -107.641,28 |
| 2021 4 | 138.521,35 | 474,3 | 114.401,41 | 29,2 | 31.300,63 |
| 2021 3 | 107.220,72 | -97,6 | -4.424.999,23 | 98,9 | 53.312,74 |
| 2021 2 | 53.907,98 | 26,7 | 11.355,01 | -20,0 | -13.479,54 |
| 2021 1 | 67.387,52 | 16,1 | 9.366,89 | 5,0 | 3.210,85 |
| 2020 12 | 64.176,67 | -23,5 | -19.725,23 | -98,8 | -5.264.141,57 |
| 2020 11 | 5.328.318,24 | 15.662,9 | 5.294.515,31 | 4.504,6 | 5.212.601,76 |
| 2020 10 | 115.716,48 | 121,9 | 63.559,13 | 159,9 | 71.189,45 |