| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.413.984,65 | -32,2 | -5.418.736,75 | -69,1 | -25.460.228,87 |
| 2021 10 | 36.874.213,52 | 536,7 | 45.318.490,31 | -35,4 | -20.178.910,71 |
| 2021 9 | 57.053.124,23 | 231,6 | 100.397.974,51 | -14,2 | -9.450.409,19 |
| 2021 8 | 66.503.533,42 | 270,1 | 105.598.065,96 | -52,8 | -74.300.602,33 |
| 2021 7 | 140.804.135,75 | 2.270,7 | 147.290.620,32 | 1.143,8 | 129.483.457,53 |
| 2021 6 | 11.320.678,22 | 144,3 | 36.894.217,34 | -84,7 | -62.694.183,50 |
| 2021 5 | 74.014.861,72 | 365,8 | 101.861.694,92 | 610,8 | 88.506.097,39 |
| 2021 4 | -14.491.235,67 | 55,4 | 17.997.349,95 | 78,4 | 52.491.247,50 |
| 2021 3 | -66.982.483,17 | -261,9 | -108.347.772,06 | -277,8 | -104.651.786,21 |
| 2021 2 | 37.669.303,04 | 195,2 | 77.223.854,91 | 3.510,9 | 38.773.683,41 |
| 2021 1 | -1.104.380,37 | 93,7 | 16.417.570,62 | 88,2 | 8.212.788,81 |
| 2020 12 | -9.317.169,18 | 36,0 | 5.250.362,40 | -155,4 | -26.149.890,58 |
| 2020 11 | 16.832.721,40 | -36,2 | -9.552.446,47 | 299,3 | 25.276.998,19 |
| 2020 10 | -8.444.276,79 | 48,6 | 7.984.285,84 | 80,5 | 34.900.573,49 |