| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.424.607,75 | 4,4 | 103.092,16 | -82,7 | -11.570.960,57 |
| 2021 10 | 13.995.568,32 | 167,3 | 8.760.528,68 | 86,5 | 6.490.816,75 |
| 2021 9 | 7.504.751,57 | -57,0 | -9.927.324,43 | -17,3 | -1.572.936,43 |
| 2021 8 | 9.077.688,00 | -15,2 | -1.623.903,92 | 3,3 | 290.289,64 |
| 2021 7 | 8.787.398,36 | -11,3 | -1.120.750,09 | -42,5 | -6.487.601,48 |
| 2021 6 | 15.274.999,84 | 6,3 | 902.214,28 | 0,8 | 121.323,99 |
| 2021 5 | 15.153.675,85 | -27,2 | -5.661.162,15 | 2.236.770,0 | 15.152.998,40 |
| 2021 4 | 677,45 | -74,0 | -1.928,24 | -99,5 | -136.287,52 |
| 2021 3 | 136.964,97 | 172.269,7 | 136.885,51 | 8.218,9 | 135.318,54 |
| 2021 2 | 1.646,43 | 132,8 | 939,12 | 120,2 | 898,67 |
| 2021 1 | 747,76 | -84,9 | -4.211,73 | 244,7 | 530,82 |
| 2020 12 | 216,94 | -99,0 | -20.544,36 | -100,0 | -2.321.298,65 |
| 2020 11 | 2.321.515,59 | 129,0 | 1.307.578,00 | -55,7 | -2.913.524,05 |
| 2020 10 | 5.235.039,64 | -49,9 | -5.217.558,09 | -70,0 | -12.197.036,36 |