| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 90.678.062,40 | 4.304,0 | 88.619.047,63 | 15.219,2 | 90.086.137,19 |
| 2021 10 | 591.925,21 | -60,8 | -917.960,21 | -75,8 | -1.855.658,96 |
| 2021 9 | 2.447.584,17 | 66,9 | 980.805,40 | -97,6 | -97.880.365,40 |
| 2021 8 | 100.327.949,57 | 3.223,0 | 97.308.755,53 | 243,7 | 71.134.183,92 |
| 2021 7 | 29.193.765,65 | 923,9 | 26.342.552,00 | -45,1 | -23.929.961,81 |
| 2021 6 | 53.123.727,46 | 4.161,0 | 51.876.972,85 | 2.284,9 | 50.896.221,39 |
| 2021 5 | 2.227.506,07 | 122,6 | 1.226.941,58 | -7,1 | -171.228,53 |
| 2021 4 | 2.398.734,60 | 82,3 | 1.082.527,90 | -38,7 | -1.512.819,76 |
| 2021 3 | 3.911.554,36 | 158,4 | 2.397.775,88 | 157,7 | 2.393.607,99 |
| 2021 2 | 1.517.946,37 | -63,9 | -2.686.842,33 | -61,8 | -2.458.759,58 |
| 2021 1 | 3.976.705,95 | -6,1 | -259.779,54 | 4,3 | 163.298,88 |
| 2020 12 | 3.813.407,07 | 103,6 | 1.940.830,22 | 85,2 | 1.754.392,30 |
| 2020 11 | 2.059.014,77 | 63,2 | 797.695,13 | 36,4 | 549.129,35 |
| 2020 10 | 1.509.885,42 | 378,5 | 1.194.315,31 | 2,9 | 43.106,65 |