| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.320.110,67 | -86,8 | -21.776.791,18 | -72,4 | -8.711.989,46 |
| 2021 9 | 12.032.100,13 | -45,0 | -9.854.296,66 | -37,4 | -7.174.554,22 |
| 2021 8 | 19.206.654,35 | -12,2 | -2.669.168,03 | -9,5 | -2.017.918,49 |
| 2021 7 | 21.224.572,84 | -47,7 | -19.377.147,30 | 193,1 | 13.983.101,00 |
| 2021 6 | 7.241.471,84 | 277,1 | 5.320.929,80 | -57,7 | -9.887.628,23 |
| 2021 5 | 17.129.100,07 | 1.040,6 | 15.627.267,55 | 1,1 | 188.332,24 |
| 2021 4 | 16.940.767,83 | 3.461,0 | 16.465.031,50 | 43,2 | 5.111.465,35 |
| 2021 3 | 11.829.302,48 | -6,3 | -788.790,29 | -5,7 | -713.750,74 |
| 2021 2 | 12.543.053,22 | 9,0 | 1.031.549,19 | 445,3 | 10.242.991,26 |
| 2021 1 | 2.300.061,96 | -32,7 | -1.117.452,49 | -58,8 | -3.283.293,70 |
| 2020 12 | 5.583.355,66 | -72,6 | -14.800.702,17 | -83,2 | -27.657.366,83 |
| 2020 11 | 33.240.722,49 | 28,4 | 7.348.753,14 | 32,5 | 8.143.820,64 |
| 2020 10 | 25.096.901,85 | -12,1 | -3.463.110,49 | 14,7 | 3.210.505,06 |
| 2020 9 | 21.886.396,79 | 12,7 | 2.457.405,04 | 0,1 | 10.574,41 |