| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.987.654,21 | 2.017,2 | 9.515.904,52 | 70,2 | 4.120.273,64 |
| 2021 10 | 5.867.380,57 | -13,2 | -888.087,21 | 122,6 | 3.231.138,52 |
| 2021 9 | 2.636.242,05 | -31,0 | -1.183.383,37 | 484,5 | 2.185.205,46 |
| 2021 8 | 451.036,59 | 4,1 | 17.700,14 | -75,0 | -1.350.405,91 |
| 2021 7 | 1.801.442,50 | 65,5 | 713.225,07 | 474,4 | 1.487.799,37 |
| 2021 6 | 313.643,13 | -89,8 | -2.749.981,08 | -56,8 | -412.273,55 |
| 2021 5 | 725.916,68 | -44,7 | -587.688,54 | -74,4 | -2.112.933,17 |
| 2021 4 | 2.838.849,85 | 2.915,7 | 2.744.713,15 | 297,9 | 2.125.339,22 |
| 2021 3 | 713.510,63 | 210,3 | 483.554,98 | -74,5 | -2.079.352,11 |
| 2021 2 | 2.792.862,74 | -85,7 | -16.769.437,45 | 935,9 | 2.523.247,79 |
| 2021 1 | 269.614,95 | -60,8 | -418.371,72 | -65,5 | -511.257,98 |
| 2020 12 | 780.872,93 | 15.362,8 | 775.822,93 | 65,5 | 309.123,24 |
| 2020 11 | 471.749,69 | -89,9 | -4.188.771,54 | -93,0 | -6.283.718,09 |
| 2020 10 | 6.755.467,78 | 125,9 | 3.765.308,32 | 76,9 | 2.935.842,36 |