| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 53.137.250,94 | -0,8 | -417.678,13 | 143,9 | 31.352.146,24 |
| 2021 10 | 21.785.104,70 | 840,8 | 19.469.385,48 | 135,7 | 12.543.245,80 |
| 2021 9 | 9.241.858,90 | 1.507,1 | 8.666.792,30 | -73,7 | -25.928.603,44 |
| 2021 8 | 35.170.462,34 | 1.205.891,9 | 35.167.546,03 | 4.230,5 | 34.358.312,52 |
| 2021 7 | 812.149,82 | 91,4 | 387.754,77 | 32,3 | 198.424,12 |
| 2021 6 | 613.725,70 | 51,5 | 208.481,35 | -99,0 | -57.565.495,44 |
| 2021 5 | 58.179.221,14 | 6.390,1 | 59.104.159,87 | 143,6 | 34.296.002,96 |
| 2021 4 | 23.883.218,18 | 2.572,3 | 22.989.499,71 | 1.397,7 | 25.723.714,21 |
| 2021 3 | -1.840.496,03 | -227,0 | -3.289.960,57 | -172,2 | -4.391.392,11 |
| 2021 2 | 2.550.896,08 | 81,9 | 1.148.146,87 | 110,9 | 1.341.217,78 |
| 2021 1 | 1.209.678,30 | -11,7 | -160.759,01 | -37,3 | -720.214,24 |
| 2020 12 | 1.929.892,54 | -96,3 | -49.648.421,23 | -96,4 | -51.625.036,53 |
| 2020 11 | 53.554.929,07 | 1.019,9 | 59.377.084,08 | 2.212,7 | 51.239.209,85 |
| 2020 10 | 2.315.719,22 | 12,3 | 254.209,52 | 302,7 | 1.740.652,62 |