| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 98.864.656,70 | 386,1 | 78.524.627,93 | 352.324,4 | 98.836.603,97 |
| 2021 10 | 28.052,73 | -86,3 | -176.143,07 | -99,9 | -40.876.235,65 |
| 2021 9 | 40.904.288,38 | -6,1 | -2.670.252,67 | -48,6 | -38.684.598,66 |
| 2021 8 | 79.588.887,04 | 279.345,8 | 79.560.406,07 | 96,8 | 39.142.019,22 |
| 2021 7 | 40.446.867,82 | 346.927,3 | 40.435.212,58 | 4,7 | 1.804.502,55 |
| 2021 6 | 38.642.365,27 | 1.076.061,1 | 38.638.774,51 | 112.743,3 | 38.608.120,99 |
| 2021 5 | 34.244,28 | 906,9 | 30.843,43 | -100,0 | -69.513.362,22 |
| 2021 4 | 69.547.606,50 | 6.976.497,5 | 69.546.609,63 | -5,1 | -3.769.943,27 |
| 2021 3 | 73.317.549,77 | 2.315.678,5 | 73.314.383,77 | 449.432,6 | 73.301.240,04 |
| 2021 2 | 16.309,73 | -26,2 | -5.774,62 | -100,0 | -31.216.477,86 |
| 2021 1 | 31.232.787,59 | 45.911,6 | 31.164.907,33 | -53,1 | -35.337.086,64 |
| 2020 12 | 66.569.874,23 | 786.445,1 | 66.561.410,65 | 227,3 | 46.229.845,46 |
| 2020 11 | 20.340.028,77 | 22.586,8 | 20.250.372,78 | 9.861,0 | 20.135.832,97 |
| 2020 10 | 204.195,80 | 1.264,5 | 189.231,02 | -99,5 | -43.370.345,25 |