| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.094.981,06 | -8,4 | -375.196,22 | 139,0 | 2.381.261,65 |
| 2021 10 | 1.713.719,41 | -76,0 | -5.415.082,85 | -88,1 | -12.622.451,88 |
| 2021 9 | 14.336.171,29 | -6,7 | -1.029.211,97 | 1.686.608.256,0 | 14.336.170,44 |
| 2021 8 | 0,85 | -100,0 | -964.224,31 | -100,0 | -25.541.881,60 |
| 2021 7 | 25.541.882,45 | 426,6 | 20.691.929,01 | -5,6 | -1.527.870,31 |
| 2021 6 | 27.069.752,76 | 981,0 | 24.565.553,98 | 718,9 | 23.763.977,05 |
| 2021 5 | 3.305.775,71 | -28,3 | -1.302.744,79 | -89,0 | -26.622.799,27 |
| 2021 4 | 29.928.574,98 | 633,1 | 25.845.951,23 | 13.976,6 | 29.715.963,29 |
| 2021 3 | 212.611,69 | -94,8 | -3.881.988,74 | -96,2 | -5.350.537,75 |
| 2021 2 | 5.563.149,44 | 39,1 | 1.563.445,78 | 149,7 | 3.335.259,81 |
| 2021 1 | 2.227.889,63 | -89,2 | -18.446.967,37 | -64,3 | -4.017.348,76 |
| 2020 12 | 6.245.238,39 | 8,4 | 483.381,39 | 39,7 | 1.775.061,11 |
| 2020 11 | 4.470.177,28 | 428,0 | 3.623.499,24 | -37,3 | -2.658.624,98 |
| 2020 10 | 7.128.802,26 | 306,4 | 5.374.468,17 | -53,6 | -8.236.581,00 |