| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.902.019,23 | -38,3 | -1.800.477,45 | -85,9 | -17.743.727,63 |
| 2021 10 | 20.645.746,86 | 614,1 | 17.754.705,86 | 6,2 | 1.206.785,38 |
| 2021 9 | 19.438.961,48 | -46,3 | -16.731.327,06 | 5.237,4 | 19.074.758,57 |
| 2021 8 | 364.202,91 | -42,6 | -269.794,54 | -34,6 | -192.279,50 |
| 2021 7 | 556.482,41 | -75,5 | -1.717.909,39 | -90,8 | -5.495.937,21 |
| 2021 6 | 6.052.419,62 | -72,6 | -15.994.785,77 | 418,6 | 4.885.358,96 |
| 2021 5 | 1.167.060,66 | -20,0 | -291.495,94 | -83,4 | -5.851.685,37 |
| 2021 4 | 7.018.746,03 | 783,5 | 6.224.314,78 | 288,6 | 5.212.420,20 |
| 2021 3 | 1.806.325,83 | 185,5 | 1.173.576,68 | -97,1 | -60.748.322,61 |
| 2021 2 | 62.554.648,44 | 188,4 | 40.863.206,34 | 2.717,3 | 60.334.300,37 |
| 2021 1 | 2.220.348,07 | -77,1 | -7.478.478,86 | -39,9 | -1.472.199,94 |
| 2020 12 | 3.692.548,01 | 560,2 | 3.133.241,03 | -21,5 | -1.009.948,67 |
| 2020 11 | 4.702.496,68 | -76,7 | -15.447.702,21 | 62,7 | 1.811.455,68 |
| 2020 10 | 2.891.041,00 | -16,1 | -552.564,33 | -92,0 | -33.279.247,54 |