| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.366.809,75 | 2.837,8 | 6.150.086,26 | -28,4 | -2.525.254,01 |
| 2021 10 | 8.892.063,76 | 117,4 | 4.801.259,41 | 3.341,0 | 8.633.647,94 |
| 2021 9 | 258.415,82 | -97,2 | -8.808.800,46 | -55,0 | -316.059,20 |
| 2021 8 | 574.475,02 | 627,4 | 495.500,67 | 216,3 | 392.876,57 |
| 2021 7 | 181.598,45 | -96,7 | -5.351.278,36 | 4,9 | 8.505,66 |
| 2021 6 | 173.092,79 | -97,3 | -6.183.795,08 | -98,6 | -11.883.675,69 |
| 2021 5 | 12.056.768,48 | 1.747,2 | 11.404.069,23 | 2.162,6 | 11.523.902,56 |
| 2021 4 | 532.865,92 | 58,3 | 196.306,37 | 118,4 | 288.896,63 |
| 2021 3 | 243.969,29 | -81,2 | -1.050.609,06 | -48,3 | -227.518,78 |
| 2021 2 | 471.488,07 | 95,5 | 230.338,28 | -95,5 | -10.031.884,34 |
| 2021 1 | 10.503.372,41 | 1.775,7 | 9.943.397,81 | 1.281,7 | 9.743.192,31 |
| 2020 12 | 760.180,10 | 207,9 | 513.259,15 | 250,8 | 543.456,61 |
| 2020 11 | 216.723,49 | -69,0 | -482.751,07 | -94,7 | -3.874.080,86 |
| 2020 10 | 4.090.804,35 | 603,1 | 3.508.954,25 | -54,9 | -4.976.411,93 |