| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 4.164.902,05 | -86,8 | -27.450.758,60 | -79,6 | -16.289.865,53 |
| 2021 9 | 20.454.767,58 | -8,8 | -1.965.314,64 | 670,1 | 24.042.910,20 |
| 2021 8 | -3.588.142,62 | -117,3 | -24.329.888,29 | -123,5 | -18.854.617,45 |
| 2021 7 | 15.266.474,83 | -33,5 | -7.679.345,99 | 887,1 | 17.206.060,95 |
| 2021 6 | -1.939.586,12 | -107,2 | -28.955.157,35 | -110,7 | -20.159.152,49 |
| 2021 5 | 18.219.566,37 | 171,7 | 11.513.326,40 | -43,1 | -13.781.203,59 |
| 2021 4 | 32.000.769,96 | 25.246,1 | 32.128.029,28 | 25,5 | 6.505.501,67 |
| 2021 3 | 25.495.268,29 | 321,1 | 19.440.082,11 | -16,5 | -5.041.497,29 |
| 2021 2 | 30.536.765,58 | 85,6 | 14.081.927,37 | 35,8 | 8.045.516,40 |
| 2021 1 | 22.491.249,18 | -18,6 | -5.120.849,73 | 18,1 | 3.451.285,67 |
| 2020 12 | 19.039.963,51 | -6,0 | -1.212.688,31 | -17,9 | -4.144.847,97 |
| 2020 11 | 23.184.811,48 | -2,0 | -478.031,44 | -26,7 | -8.430.849,17 |
| 2020 10 | 31.615.660,65 | 30,8 | 7.438.553,20 | 41,0 | 9.195.578,43 |
| 2020 9 | 22.420.082,22 | -0,6 | -141.737,95 | 8,1 | 1.678.336,55 |
|