| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 302.497,54 | -54,6 | -363.710,49 | -99,5 | -64.124.850,61 |
| 2021 10 | 64.427.348,15 | 37.143,1 | 64.254.356,88 | 27.188,3 | 64.191.249,63 |
| 2021 9 | 236.098,52 | -24,6 | -77.075,58 | -8,6 | -22.225,11 |
| 2021 8 | 258.323,63 | -60,6 | -396.810,57 | 64,0 | 100.843,43 |
| 2021 7 | 157.480,20 | -99,8 | -64.676.316,70 | -82,2 | -726.918,01 |
| 2021 6 | 884.398,21 | 34,0 | 224.541,60 | 48,0 | 286.955,88 |
| 2021 5 | 597.442,33 | 372,2 | 470.921,55 | 94,1 | 289.677,81 |
| 2021 4 | 307.764,52 | 640,4 | 266.194,49 | -47,0 | -272.709,26 |
| 2021 3 | 580.473,78 | 525,1 | 487.609,34 | 55,7 | 207.688,01 |
| 2021 2 | 372.785,77 | -84,4 | -2.013.994,07 | -21,9 | -104.461,36 |
| 2021 1 | 477.247,13 | 201,3 | 318.838,99 | -55,6 | -598.126,40 |
| 2020 12 | 1.075.373,53 | 121,6 | 590.084,14 | 61,4 | 409.165,50 |
| 2020 11 | 666.208,03 | 88,4 | 312.581,62 | 285,1 | 493.216,76 |
| 2020 10 | 172.991,27 | -82,9 | -840.912,11 | -44,8 | -140.182,83 |