| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 358.622,74 | -96,7 | -10.335.762,26 | 14,7 | 46.067,98 |
| 2021 10 | 312.554,76 | -96,8 | -9.291.716,50 | -20,1 | -78.443,34 |
| 2021 9 | 390.998,10 | -97,7 | -16.538.289,95 | -97,7 | -16.819.521,20 |
| 2021 8 | 17.210.519,30 | -38,9 | -10.958.431,10 | -53,7 | -19.992.883,43 |
| 2021 7 | 37.203.402,73 | 297.865.408,0 | 37.203.390,24 | 155,9 | 22.663.430,67 |
| 2021 6 | 14.539.972,06 | -6,9 | -1.076.418,27 | -15,4 | -2.646.972,19 |
| 2021 5 | 17.186.944,25 | -30,7 | -7.619.408,23 | 31,1 | 4.077.110,51 |
| 2021 4 | 13.109.833,74 | -17,0 | -2.691.058,33 | 1.542.886,9 | 13.108.984,10 |
| 2021 3 | 849,64 | -99,7 | -301.395,26 | -100,0 | -32.535.344,60 |
| 2021 2 | 32.536.194,24 | -36,1 | -18.360.035,17 | 97,4 | 16.054.192,24 |
| 2021 1 | 16.482.002,00 | 1.831.333.504,0 | 16.482.001,10 | 19.812.380,0 | 16.481.918,81 |
| 2020 12 | 83,19 | -60,1 | -125,39 | -100,0 | -10.694.301,81 |
| 2020 11 | 10.694.385,00 | 11,4 | 1.090.113,74 | ||
| 2020 10 | 9.604.271,26 | 484.186,4 | 9.602.288,08 | -43,3 | -7.325.016,79 |