| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.518.570,79 | 14.472,4 | 17.398.353,63 | 14.783,8 | 17.400.868,53 |
| 2021 10 | 117.702,26 | 66,7 | 47.102,64 | -81,8 | -527.647,48 |
| 2021 9 | 645.349,74 | 469,5 | 532.031,39 | 427,6 | 523.024,09 |
| 2021 8 | 122.325,65 | 12,3 | 13.425,23 | 18,3 | 18.885,87 |
| 2021 7 | 103.439,78 | -51,0 | -107.785,06 | -36,7 | -60.005,07 |
| 2021 6 | 163.444,85 | -18,6 | -37.311,80 | 45,5 | 51.090,79 |
| 2021 5 | 112.354,06 | -31,1 | -50.673,25 | -18,7 | -25.814,48 |
| 2021 4 | 138.168,54 | -95,7 | -3.055.911,96 | 9,3 | 11.773,93 |
| 2021 3 | 126.394,61 | -98,6 | -8.861.352,44 | -62,8 | -213.730,19 |
| 2021 2 | 340.124,80 | 221,1 | 234.204,89 | -93,3 | -4.713.930,45 |
| 2021 1 | 5.054.055,25 | 2.642,6 | 4.869.776,46 | 4.264,6 | 4.938.259,48 |
| 2020 12 | 115.795,77 | 12,7 | 13.006,78 | -3,7 | -4.421,39 |
| 2020 11 | 120.217,16 | 15,8 | 16.417,36 | 70,3 | 49.617,54 |
| 2020 10 | 70.599,62 | -30,0 | -30.218,81 | -37,7 | -42.718,73 |