| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.651.640,25 | 69,5 | 7.235.479,40 | 2.328,9 | 16.924.894,58 |
| 2021 9 | 726.745,67 | -71,6 | -1.829.501,06 | -94,1 | -11.590.868,94 |
| 2021 8 | 12.317.614,61 | 2.217,5 | 11.786.110,59 | 3.626,3 | 11.987.055,37 |
| 2021 7 | 330.559,24 | 275,1 | 242.441,02 | 5.834,8 | 324.989,35 |
| 2021 6 | 5.569,89 | -99,8 | -3.054.435,95 | -99,8 | -3.037.597,03 |
| 2021 5 | 3.043.166,92 | 34.306,4 | 3.034.322,16 | 2,3 | 68.167,06 |
| 2021 4 | 2.974.999,86 | 947,2 | 2.690.906,22 | 7.808,0 | 2.937.379,50 |
| 2021 3 | 37.620,36 | -99,1 | -4.045.105,65 | -88,0 | -276.560,80 |
| 2021 2 | 314.181,16 | 53.527,3 | 313.595,30 | -87,2 | -2.132.065,22 |
| 2021 1 | 2.446.246,38 | -76,7 | -8.046.898,92 | -85,9 | -14.890.500,29 |
| 2020 12 | 17.336.746,67 | 16,5 | 2.452.306,34 | 514,0 | 14.513.042,64 |
| 2020 11 | 2.823.704,03 | -67,8 | -5.946.221,36 | -72,9 | -7.592.456,82 |
| 2020 10 | 10.416.160,85 | 254,3 | 7.475.987,84 | 307,5 | 7.859.914,12 |
| 2020 9 | 2.556.246,73 | -69,0 | -5.700.013,48 | 381,0 | 2.024.742,71 |