| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.397.919,30 | -4,4 | -897.662,50 | 1.439,8 | 18.138.163,57 |
| 2021 10 | 1.259.755,73 | -37,5 | -757.052,72 | 18,4 | 195.598,26 |
| 2021 9 | 1.064.157,47 | -25,9 | -371.535,00 | -90,0 | -9.541.166,49 |
| 2021 8 | 10.605.323,96 | 339,8 | 8.194.067,63 | 1.273,0 | 9.832.873,22 |
| 2021 7 | 772.450,74 | 16,6 | 109.896,21 | -97,7 | -33.184.741,01 |
| 2021 6 | 33.957.191,75 | 84,4 | 15.537.968,39 | 2.690,7 | 32.740.405,77 |
| 2021 5 | 1.216.785,98 | 298,3 | 911.276,53 | 24,4 | 238.244,29 |
| 2021 4 | 978.541,69 | 277,5 | 719.322,20 | -96,7 | -28.969.392,13 |
| 2021 3 | 29.947.933,82 | 1.642,3 | 28.229.045,23 | 3.224,9 | 29.047.206,12 |
| 2021 2 | 900.727,70 | -60,0 | -1.350.462,95 | -20,2 | -227.291,98 |
| 2021 1 | 1.128.019,68 | -54,7 | -1.360.764,60 | -39,2 | -727.426,88 |
| 2020 12 | 1.855.446,56 | -98,2 | -99.258.539,29 | -90,9 | -18.440.135,24 |
| 2020 11 | 20.295.581,80 | 681,1 | 17.697.317,65 | 906,3 | 18.278.773,35 |
| 2020 10 | 2.016.808,45 | -44,6 | -1.621.479,77 | 40,5 | 581.115,98 |