| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 62.404.662,41 | 11.484,0 | 61.865.948,86 | 11.903,3 | 61.884.764,53 |
| 2021 11 | 519.897,88 | 116,1 | 279.318,87 | -99,5 | -109.601.792,33 |
| 2021 10 | 110.121.690,21 | 312,1 | 83.399.130,04 | 282,7 | 81.349.219,06 |
| 2021 9 | 28.772.471,15 | 86,1 | 13.313.429,53 | 18.663,8 | 28.619.130,78 |
| 2021 8 | 153.340,37 | -63,7 | -269.277,05 | -63,1 | -261.994,89 |
| 2021 7 | 415.335,26 | -75,0 | -1.242.410,31 | -35,1 | -224.545,48 |
| 2021 6 | 639.880,74 | -94,8 | -11.603.100,87 | 19,6 | 104.872,40 |
| 2021 5 | 535.008,34 | -96,4 | -14.200.619,53 | 103,5 | 272.142,52 |
| 2021 4 | 262.865,82 | 13,5 | 31.336,59 | 7,1 | 17.367,70 |
| 2021 3 | 245.498,12 | -80,9 | -1.041.297,60 | -81,0 | -1.045.953,71 |
| 2021 2 | 1.291.451,83 | 87,4 | 602.446,60 | 388,3 | 1.026.992,43 |
| 2021 1 | 264.459,40 | 86,8 | 122.912,33 | -50,9 | -274.254,15 |
| 2020 12 | 538.713,55 | -86,3 | -3.391.993,84 | 123,9 | 298.134,54 |
| 2020 11 | 240.579,01 | -56,8 | -315.972,64 | -99,1 | -26.481.981,16 |