| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 13.358.389,29 | -24,5 | -4.340.043,59 | 366,4 | 18.372.834,63 |
| 2021 9 | -5.014.445,34 | -145,9 | -15.941.905,03 | -174,1 | -11.777.843,97 |
| 2021 8 | 6.763.398,63 | 3,3 | 215.261,22 | -21,3 | -1.834.173,22 |
| 2021 7 | 8.597.571,85 | -38,6 | -5.412.530,29 | -25,5 | -2.937.133,22 |
| 2021 6 | 11.534.705,07 | 10,5 | 1.093.240,39 | 11,2 | 1.156.813,59 |
| 2021 5 | 10.377.891,48 | -20,3 | -2.649.927,22 | 949,1 | 11.600.075,92 |
| 2021 4 | -1.222.184,44 | -135,5 | -4.666.112,93 | -133,6 | -698.897,20 |
| 2021 3 | -523.287,24 | -105,6 | -9.802.259,68 | -110,7 | -5.430.735,82 |
| 2021 2 | 4.907.448,58 | -58,9 | -7.022.780,18 | -43,3 | -3.750.341,05 |
| 2021 1 | 8.657.789,63 | -10,6 | -1.026.501,17 | 241,4 | 6.122.150,82 |
| 2020 12 | 2.535.638,81 | -66,7 | -5.071.140,40 | -77,9 | -8.955.776,24 |
| 2020 11 | 11.491.415,05 | 0,0 | -784,48 | -35,1 | -6.207.017,83 |
| 2020 10 | 17.698.432,88 | -18,1 | -3.915.935,45 | 62,0 | 6.770.973,19 |
| 2020 9 | 10.927.459,69 | 8,4 | 842.885,56 | 66,9 | 4.379.322,28 |
|