| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.967.080,90 | -72,8 | -7.945.691,12 | 111,8 | 28.144.422,00 |
| 2021 9 | -25.177.341,10 | -273,9 | -39.658.192,51 | -727,0 | -29.193.184,35 |
| 2021 8 | 4.015.843,25 | -63,9 | -7.121.083,57 | -17,4 | -843.835,05 |
| 2021 7 | 4.859.678,30 | 117,0 | 33.373.188,50 | -77,5 | -16.767.643,36 |
| 2021 6 | 21.627.321,66 | -55,2 | -26.641.616,44 | 284,5 | 16.002.081,20 |
| 2021 5 | 5.625.240,46 | -51,9 | -6.066.181,37 | -14,6 | -963.683,88 |
| 2021 4 | 6.588.924,34 | -85,6 | -39.018.754,72 | 9,7 | 581.160,21 |
| 2021 3 | 6.007.764,13 | -91,3 | -63.172.194,85 | 111,1 | 60.066.088,80 |
| 2021 2 | -54.058.324,67 | -490,5 | -44.903.870,08 | -157,8 | -147.576.363,89 |
| 2021 1 | 93.518.039,22 | 646,3 | 110.637.837,71 | 673,9 | 109.814.324,32 |
| 2020 12 | -16.296.285,10 | -1.814,1 | -17.247.011,95 | -247,9 | -27.318.582,52 |
| 2020 11 | 11.022.297,42 | -16,4 | -2.162.598,21 | 1,0 | 109.525,40 |
| 2020 10 | 10.912.772,02 | -75,2 | -33.117.685,05 | -24,6 | -3.568.079,39 |
| 2020 9 | 14.480.851,41 | 261,4 | 23.452.195,90 | 30,0 | 3.343.924,59 |