| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 696.428,10 | -82,1 | -3.188.169,43 | -92,9 | -9.097.778,38 |
| 2021 10 | 9.794.206,48 | 23,5 | 1.865.160,84 | 658,5 | 8.502.860,74 |
| 2021 9 | 1.291.345,74 | 288,7 | 959.148,04 | -91,9 | -14.728.677,68 |
| 2021 8 | 16.020.023,42 | 692,5 | 13.998.541,33 | 74,3 | 6.828.638,84 |
| 2021 7 | 9.191.384,58 | 246,5 | 6.538.914,49 | 1.840,7 | 8.717.767,47 |
| 2021 6 | 473.617,11 | 53,7 | 165.513,48 | -93,8 | -7.134.447,07 |
| 2021 5 | 7.608.064,18 | 4.517,1 | 7.443.282,37 | 1.747,1 | 7.196.171,44 |
| 2021 4 | 411.892,74 | -91,2 | -4.275.064,06 | -94,7 | -7.296.581,22 |
| 2021 3 | 7.708.473,96 | 631,8 | 6.655.152,83 | 151,9 | 4.648.000,94 |
| 2021 2 | 3.060.473,02 | 9,3 | 260.913,00 | -30,1 | -1.314.560,47 |
| 2021 1 | 4.375.033,49 | -9,3 | -448.140,67 | 147,4 | 2.606.783,33 |
| 2020 12 | 1.768.250,16 | 214,3 | 1.205.670,02 | -54,5 | -2.116.347,37 |
| 2020 11 | 3.884.597,53 | -29,0 | -1.586.171,56 | -51,0 | -4.044.448,11 |
| 2020 10 | 7.929.045,64 | 42,8 | 2.374.585,97 | 2.286,9 | 7.596.847,94 |