| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.394.450,49 | -90,5 | -13.218.104,53 | -95,4 | -28.884.657,61 |
| 2021 10 | 30.279.108,10 | 140,1 | 17.667.885,52 | 2.748,2 | 29.215.994,58 |
| 2021 9 | 1.063.113,52 | -81,1 | -4.558.650,14 | -85,8 | -6.401.933,78 |
| 2021 8 | 7.465.047,30 | 265,2 | 5.421.007,87 | 235,6 | 5.240.799,15 |
| 2021 7 | 2.224.248,15 | -50,4 | -2.263.466,09 | -8,5 | -206.267,01 |
| 2021 6 | 2.430.515,16 | 9,3 | 207.642,02 | -28,6 | -975.200,52 |
| 2021 5 | 3.405.715,68 | 62,9 | 1.315.178,00 | -27,3 | -1.281.025,23 |
| 2021 4 | 4.686.740,91 | -56,6 | -6.113.332,72 | 77,0 | 2.038.645,25 |
| 2021 3 | 2.648.095,66 | 3,7 | 95.135,13 | 124,5 | 1.468.718,55 |
| 2021 2 | 1.179.377,11 | -17,0 | -240.937,78 | 23,0 | 220.842,95 |
| 2021 1 | 958.534,16 | -88,7 | -7.518.989,75 | -42,9 | -719.831,39 |
| 2020 12 | 1.678.365,55 | -7,8 | -142.205,82 | -88,5 | -12.934.189,47 |
| 2020 11 | 14.612.555,02 | 516,7 | 12.243.228,07 | 15,9 | 2.001.332,44 |
| 2020 10 | 12.611.222,58 | 1.275,9 | 11.694.611,91 | 124,3 | 6.989.458,92 |