| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.514.672,91 | 5.184,0 | 4.429.231,62 | 3.878,2 | 4.401.188,50 |
| 2021 11 | 113.484,41 | -98,6 | -7.998.458,93 | -99,4 | -17.361.782,80 |
| 2021 10 | 17.475.267,21 | 13.695,8 | 17.348.596,15 | 2,9 | 485.452,53 |
| 2021 9 | 16.989.814,68 | 12.050,1 | 16.849.981,50 | 28,4 | 3.760.192,72 |
| 2021 8 | 13.229.621,96 | 12.208,8 | 13.122.141,14 | 17.382,9 | 13.153.950,27 |
| 2021 7 | 75.671,69 | -99,1 | -8.503.298,02 | -26,4 | -27.174,93 |
| 2021 6 | 102.846,62 | -70,4 | -244.767,30 | 5,3 | 5.212,62 |
| 2021 5 | 97.634,00 | -20,6 | -25.312,74 | -65,8 | -188.003,95 |
| 2021 4 | 285.637,95 | 181,4 | 184.142,05 | 150,8 | 171.729,59 |
| 2021 3 | 113.908,36 | 45,5 | 35.638,66 | 52,9 | 39.409,78 |
| 2021 2 | 74.498,58 | 14,9 | 9.661,32 | -99,2 | -8.895.584,62 |
| 2021 1 | 8.970.083,20 | 10.889,1 | 8.888.456,33 | 10.398,5 | 8.884.641,91 |
| 2020 12 | 85.441,29 | -9,4 | -8.821,97 | -99,0 | -8.026.502,05 |
| 2020 11 | 8.111.943,34 | 106,0 | 4.174.604,33 | 6.303,9 | 7.985.272,28 |