| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 20.443.089,96 | 13.013,0 | 20.287.190,92 | 254,0 | 14.668.556,46 |
| 2021 11 | 5.774.533,49 | 3.241,7 | 5.601.728,71 | 12.363,2 | 5.728.200,64 |
| 2021 10 | 46.332,85 | -99,7 | -18.075.779,50 | -99,8 | -22.763.395,20 |
| 2021 9 | 22.809.728,05 | 21,4 | 4.021.851,89 | -69,3 | -51.423.165,85 |
| 2021 8 | 74.232.893,90 | 213,1 | 50.525.678,31 | 92.376,1 | 74.152.621,42 |
| 2021 7 | 80.272,48 | -98,4 | -5.024.437,29 | -99,3 | -10.655.002,30 |
| 2021 6 | 10.735.274,78 | -39,3 | -6.939.817,43 | 11.357,0 | 10.641.574,20 |
| 2021 5 | 93.700,58 | -36,5 | -53.878,39 | -99,1 | -10.505.211,07 |
| 2021 4 | 10.598.911,65 | 3.024,1 | 10.259.648,03 | 61.949,4 | 10.581.830,24 |
| 2021 3 | 17.081,41 | -71,5 | -42.768,87 | -86,9 | -113.752,37 |
| 2021 2 | 130.833,78 | -88,6 | -1.021.279,91 | -98,8 | -10.375.124,37 |
| 2021 1 | 10.505.958,15 | 358,2 | 8.212.922,41 | 6.639,0 | 10.350.059,11 |
| 2020 12 | 155.899,04 | -98,1 | -8.171.266,06 | -9,8 | -16.905,74 |
| 2020 11 | 172.804,78 | -94,6 | -2.995.256,11 | -99,1 | -17.949.307,57 |