| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 95.849.754,05 | 1.788,0 | 90.772.942,61 | 290,1 | 71.280.659,59 |
| 2021 10 | 24.569.094,46 | -75,0 | -73.855.670,57 | 299,8 | 18.424.070,83 |
| 2021 9 | 6.145.023,63 | -91,7 | -68.224.804,90 | 111,6 | 59.033.988,56 |
| 2021 8 | -52.888.964,93 | -183,7 | -116.090.191,11 | -139,3 | -187.447.372,70 |
| 2021 7 | 134.558.407,77 | 83,5 | 61.244.498,13 | 38,9 | 37.690.259,75 |
| 2021 6 | 96.868.148,02 | -7,5 | -7.869.390,01 | 8,6 | 7.656.862,17 |
| 2021 5 | 89.211.285,85 | 6,6 | 5.500.573,41 | 82,3 | 40.285.936,07 |
| 2021 4 | 48.925.349,78 | -53,5 | -56.384.345,28 | 36,7 | 13.136.432,24 |
| 2021 3 | 35.788.917,54 | -38,9 | -22.805.720,09 | -25,7 | -12.387.220,77 |
| 2021 2 | 48.176.138,31 | -62,0 | -78.624.374,60 | 472,2 | 61.118.712,73 |
| 2021 1 | -12.942.574,42 | -137,4 | -47.547.273,31 | -612,4 | -15.468.512,97 |
| 2020 12 | 2.525.938,55 | -96,0 | -59.931.200,89 | -50,3 | -2.550.872,89 |
| 2020 11 | 5.076.811,44 | 134,8 | 2.914.733,38 | -94,8 | -93.347.953,59 |
| 2020 10 | 98.424.765,03 | 293,9 | 73.436.065,50 | 32,4 | 24.054.936,50 |