| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.070.067,23 | 2.802,8 | 4.895.406,56 | 736,8 | 4.464.194,67 |
| 2021 10 | 605.872,56 | 105,6 | 311.177,67 | -5,0 | -31.895,66 |
| 2021 9 | 637.768,22 | -43,6 | -493.464,09 | 1.257,0 | 590.768,31 |
| 2021 8 | 46.999,91 | -82,6 | -222.932,00 | -87,2 | -320.238,65 |
| 2021 7 | 367.238,56 | -56,9 | -483.783,31 | 0,5 | 1.919,76 |
| 2021 6 | 365.318,80 | 86,0 | 168.923,42 | 22,5 | 67.116,40 |
| 2021 5 | 298.202,40 | 61,9 | 113.983,77 | -39,9 | -198.244,72 |
| 2021 4 | 496.447,12 | 43,3 | 149.908,26 | -63,7 | -872.708,59 |
| 2021 3 | 1.369.155,71 | 312,4 | 1.037.117,82 | -54,1 | -1.610.693,21 |
| 2021 2 | 2.979.848,92 | 1.041,8 | 2.718.867,70 | 2.532,4 | 2.866.651,24 |
| 2021 1 | 113.197,68 | -49,6 | -111.500,81 | -53,0 | -127.460,99 |
| 2020 12 | 240.658,67 | 10,5 | 22.831,50 | 37,8 | 65.998,00 |
| 2020 11 | 174.660,67 | 8,2 | 13.249,58 | -40,7 | -120.034,22 |
| 2020 10 | 294.694,89 | 55,7 | 105.364,01 | -74,0 | -836.537,42 |