| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 27.676.149,97 | -24,4 | -8.925.556,93 | 393,4 | 22.066.953,11 |
| 2021 9 | 5.609.196,86 | -85,6 | -33.273.071,91 | -26,8 | -2.054.639,97 |
| 2021 8 | 7.663.836,83 | -36,0 | -4.307.789,65 | -23,7 | -2.385.148,08 |
| 2021 7 | 10.048.984,91 | -72,1 | -25.898.939,70 | -4,1 | -431.628,56 |
| 2021 6 | 10.480.613,47 | -40,9 | -7.253.030,74 | 23,0 | 1.959.783,24 |
| 2021 5 | 8.520.830,23 | -11,5 | -1.109.615,32 | -58,8 | -12.155.364,66 |
| 2021 4 | 20.676.194,89 | 806,7 | 18.395.925,44 | -20,6 | -5.362.443,89 |
| 2021 3 | 26.038.638,78 | -3,6 | -975.296,26 | -45,7 | -21.920.683,76 |
| 2021 2 | 47.959.322,54 | 41,2 | 13.983.390,87 | 1.753,4 | 45.371.666,74 |
| 2021 1 | 2.587.655,80 | -87,8 | -18.618.794,99 | -90,0 | -23.319.742,34 |
| 2020 12 | 25.907.398,14 | 26,7 | 5.465.478,66 | 1.032,4 | 23.619.650,16 |
| 2020 11 | 2.287.747,98 | -93,2 | -31.142.323,86 | -93,8 | -34.313.958,92 |
| 2020 10 | 36.601.706,90 | 77,3 | 15.952.134,65 | -5,9 | -2.280.561,87 |
| 2020 9 | 38.882.268,77 | 67,2 | 15.623.239,88 | 224,8 | 26.910.642,29 |