| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.753.411,52 | 3.283,0 | 20.139.956,88 | 13.074,9 | 20.595.888,57 |
| 2021 10 | 157.522,95 | -94,9 | -2.910.138,41 | -62,1 | -258.557,42 |
| 2021 9 | 416.080,37 | -22,5 | -120.554,61 | -97,6 | -17.165.111,38 |
| 2021 8 | 17.581.191,75 | 2.402,9 | 16.878.753,49 | -52,6 | -19.526.820,08 |
| 2021 7 | 37.108.011,83 | 436,6 | 30.192.360,04 | 156,0 | 22.613.757,23 |
| 2021 6 | 14.494.254,60 | 95,6 | 7.083.100,59 | 3.518,3 | 14.093.668,48 |
| 2021 5 | 400.586,12 | -26,6 | -145.200,26 | -97,3 | -14.465.631,13 |
| 2021 4 | 14.866.217,25 | 70,7 | 6.157.954,67 | -70,5 | -35.554.133,26 |
| 2021 3 | 50.420.350,51 | 188,2 | 32.922.318,44 | 14.429,8 | 50.073.337,38 |
| 2021 2 | 347.013,13 | -35,1 | -187.236,78 | 57,3 | 126.447,02 |
| 2021 1 | 220.566,11 | -99,1 | -24.870.849,02 | -98,2 | -12.073.716,56 |
| 2020 12 | 12.294.282,67 | 4.060,8 | 11.998.802,66 | 1.904,1 | 11.680.828,03 |
| 2020 11 | 613.454,64 | -97,9 | -28.604.694,07 | -80,0 | -2.454.206,72 |
| 2020 10 | 3.067.661,36 | -82,0 | -14.016.458,84 | 471,7 | 2.531.026,38 |