| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 31.250.143,18 | -1,8 | -560.062,73 | 2,5 | 772.282,49 |
| 2021 10 | 30.477.860,69 | 78,3 | 13.381.243,24 | 123,9 | 16.863.765,29 |
| 2021 9 | 13.614.095,40 | -94,6 | -238.340.511,74 | -79,5 | -52.855.348,42 |
| 2021 8 | 66.469.443,82 | 207,7 | 44.869.668,82 | 2.105,8 | 63.456.056,72 |
| 2021 7 | 3.013.387,10 | -18,9 | -703.368,60 | 46,4 | 954.728,63 |
| 2021 6 | 2.058.658,47 | -12,7 | -298.698,45 | -99,2 | -262.247.283,83 |
| 2021 5 | 264.305.942,30 | 13.925,6 | 262.421.488,55 | 811,9 | 235.323.246,68 |
| 2021 4 | 28.982.695,62 | 1.212,0 | 26.773.707,38 | -29,7 | -12.246.291,60 |
| 2021 3 | 41.228.987,22 | 1.532,1 | 38.702.864,27 | 340,0 | 31.858.371,91 |
| 2021 2 | 9.370.615,31 | 269,7 | 6.836.125,83 | -65,3 | -17.614.592,19 |
| 2021 1 | 26.985.207,50 | 308,7 | 20.383.011,92 | 327,1 | 20.666.305,86 |
| 2020 12 | 6.318.901,64 | 20,8 | 1.087.894,10 | -80,1 | -25.491.304,27 |
| 2020 11 | 31.810.205,91 | 1.330,8 | 29.586.905,08 | 86,1 | 14.713.588,46 |
| 2020 10 | 17.096.617,45 | -67,0 | -34.682.074,41 | -93,2 | -234.857.989,69 |