| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.843.347,24 | -63,1 | -11.717.085,26 | -49,1 | -6.598.910,26 |
| 2021 9 | 13.442.257,50 | 22,4 | 2.456.381,66 | 3.445,7 | 13.063.142,50 |
| 2021 8 | 379.115,00 | -96,8 | -11.613.815,86 | 2.246,1 | 362.955,77 |
| 2021 7 | 16.159,23 | 188,0 | 10.548,14 | -93,3 | -225.386,73 |
| 2021 6 | 241.545,96 | -98,2 | -13.274.259,10 | -98,4 | -15.161.645,86 |
| 2021 5 | 15.403.191,82 | 69.039,8 | 15.380.913,50 | -61,5 | -24.593.420,83 |
| 2021 4 | 39.996.612,65 | 331.143,7 | 39.984.537,97 | 33.947,9 | 39.879.140,94 |
| 2021 3 | 117.471,71 | -98,4 | -7.344.142,02 | 1.570,8 | 110.441,02 |
| 2021 2 | 7.030,69 | -58,4 | -9.884,90 | -99,9 | -7.873.531,01 |
| 2021 1 | 7.880.561,70 | 156.834,8 | 7.875.540,15 | 2.576.173,0 | 7.880.255,81 |
| 2020 12 | 305,89 | -98,2 | -16.857,66 | -100,0 | -23.286.813,62 |
| 2020 11 | 23.287.119,51 | -52,0 | -25.190.428,97 | 25,5 | 4.726.687,01 |
| 2020 10 | 18.560.432,50 | -80,0 | -74.261.282,66 | 69,0 | 7.574.556,66 |
| 2020 9 | 10.985.875,84 | 400,2 | 8.789.529,59 | -8,4 | -1.007.055,02 |