| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.930.222,97 | -33,3 | -963.769,17 | -58,0 | -2.670.076,14 |
| 2021 9 | 4.600.299,11 | 20,3 | 775.630,71 | -46,3 | -3.972.342,44 |
| 2021 8 | 8.572.641,55 | 494,5 | 7.130.613,64 | -20,0 | -2.144.947,54 |
| 2021 7 | 10.717.589,09 | 351,5 | 8.343.538,30 | 30,4 | 2.500.544,51 |
| 2021 6 | 8.217.044,58 | 14,6 | 1.044.834,52 | 58,1 | 3.019.995,04 |
| 2021 5 | 5.197.049,54 | -32,8 | -2.537.422,38 | -86,6 | -33.577.887,89 |
| 2021 4 | 38.774.937,43 | 108,3 | 20.158.397,47 | -20,9 | -10.246.146,27 |
| 2021 3 | 49.021.083,70 | 320,4 | 37.361.591,95 | 1.399,0 | 45.750.854,82 |
| 2021 2 | 3.270.228,88 | -25,7 | -1.132.184,84 | 66,1 | 1.301.816,15 |
| 2021 1 | 1.968.412,73 | -53,0 | -2.223.144,49 | 43,5 | 596.564,80 |
| 2020 12 | 1.371.847,93 | -79,2 | -5.237.181,26 | -57,0 | -1.815.792,67 |
| 2020 11 | 3.187.640,60 | -26,5 | -1.146.298,26 | 10,2 | 293.648,46 |
| 2020 10 | 2.893.992,14 | -61,4 | -4.597.152,14 | -24,3 | -930.676,26 |
| 2020 9 | 3.824.668,40 | -49,4 | -3.733.261,23 | 165,2 | 2.382.640,49 |