| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 768.073,53 | 120,6 | 419.902,79 | 169,7 | 483.305,18 |
| 2021 10 | 284.768,35 | -93,0 | -3.765.826,75 | -54,6 | -342.339,76 |
| 2021 9 | 627.108,11 | 190,0 | 410.873,41 | -97,2 | -21.980.235,42 |
| 2021 8 | 22.607.343,53 | 7.708,6 | 22.317.824,52 | -2,1 | -481.594,67 |
| 2021 7 | 23.088.938,20 | 9.272,7 | 22.842.596,07 | 4.756,5 | 22.613.516,02 |
| 2021 6 | 475.422,18 | 50,7 | 159.943,94 | -97,5 | -18.524.609,63 |
| 2021 5 | 19.000.031,81 | 19.053,8 | 18.900.834,72 | 1.290,6 | 17.633.727,84 |
| 2021 4 | 1.366.303,97 | 3.262,7 | 1.325.672,54 | -98,0 | -67.209.340,19 |
| 2021 3 | 68.575.644,16 | 13.780,1 | 68.081.588,22 | 10.777,9 | 67.945.233,42 |
| 2021 2 | 630.410,74 | 16,2 | 88.015,61 | 123,6 | 348.408,62 |
| 2021 1 | 282.002,12 | 64,8 | 110.877,30 | -2,7 | -7.670,97 |
| 2020 12 | 289.673,09 | 224,4 | 200.374,35 | -16,8 | -58.497,65 |
| 2020 11 | 348.170,74 | -20,7 | -90.992,24 | -91,4 | -3.702.424,36 |
| 2020 10 | 4.050.595,10 | 1.399,7 | 3.780.506,37 | 1.773,2 | 3.834.360,40 |