| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.155.847,00 | -86,5 | -20.282.572,69 | 30,7 | 740.267,22 |
| 2021 10 | 2.415.579,78 | 15,5 | 324.556,41 | 11,8 | 254.661,77 |
| 2021 9 | 2.160.918,01 | 19,1 | 346.593,94 | 40,8 | 626.124,84 |
| 2021 8 | 1.534.793,17 | -2,0 | -30.838,57 | -30,1 | -659.473,68 |
| 2021 7 | 2.194.266,85 | 128,5 | 1.233.849,48 | -38,1 | -1.350.821,74 |
| 2021 6 | 3.545.088,59 | 373,9 | 2.796.985,66 | 74,4 | 1.512.072,61 |
| 2021 5 | 2.033.015,98 | -1,7 | -35.970,22 | 4,2 | 81.057,88 |
| 2021 4 | 1.951.958,10 | 37,4 | 531.357,01 | -32,6 | -944.751,07 |
| 2021 3 | 2.896.709,17 | 11,2 | 291.325,59 | -0,9 | -26.284,50 |
| 2021 2 | 2.922.993,67 | 94,3 | 1.418.229,62 | 153,6 | 1.770.239,21 |
| 2021 1 | 1.152.754,46 | -63,7 | -2.021.393,26 | 8,0 | 85.074,09 |
| 2020 12 | 1.067.680,37 | -37,0 | -626.622,26 | -95,4 | -22.370.739,32 |
| 2020 11 | 23.438.419,69 | 881,3 | 21.049.778,97 | 1.020,9 | 21.347.396,32 |
| 2020 10 | 2.091.023,37 | 26,9 | 442.920,47 | 15,3 | 276.699,30 |