| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.019.191,31 | -59,8 | -7.451.538,03 | -21,4 | -1.368.413,85 |
| 2021 9 | 6.387.605,16 | 2.095,8 | 6.096.709,34 | 170.725,8 | 6.383.865,91 |
| 2021 8 | 3.739,25 | -94,0 | -58.848,32 | -100,0 | -49.664.137,52 |
| 2021 7 | 49.667.876,77 | 152.438,4 | 49.635.315,87 | 91,1 | 23.671.851,78 |
| 2021 6 | 25.996.024,99 | 3.223,4 | 25.213.806,29 | -36,6 | -15.011.197,68 |
| 2021 5 | 41.007.222,67 | 255,3 | 29.465.547,74 | 2.014,6 | 39.068.007,66 |
| 2021 4 | 1.939.215,01 | -93,0 | -25.842.472,77 | -90,4 | -18.324.094,25 |
| 2021 3 | 20.263.309,26 | 42.907,0 | 20.216.192,93 | 2.029,9 | 19.311.914,91 |
| 2021 2 | 951.394,35 | 363,6 | 746.161,66 | 156,8 | 580.915,37 |
| 2021 1 | 370.478,98 | 1.069,9 | 338.810,88 | 17.025,8 | 368.315,70 |
| 2020 12 | 2.163,28 | -92,6 | -26.887,20 | -100,0 | -20.899.999,12 |
| 2020 11 | 20.902.162,40 | 36.805,9 | 20.845.525,97 | 67,6 | 8.431.433,06 |
| 2020 10 | 12.470.729,34 | 9.640,8 | 12.342.703,63 | 4.187,0 | 12.179.833,52 |
| 2020 9 | 290.895,82 | -37,4 | -173.686,86 | 364,8 | 228.308,25 |