| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.206.579,94 | -40,0 | -805.478,28 | 13,7 | 145.130,50 |
| 2021 9 | 1.061.449,44 | -19,8 | -261.434,71 | -89,9 | -9.494.817,57 |
| 2021 8 | 10.556.267,01 | 339,0 | 8.151.790,82 | 1.403,1 | 9.853.947,70 |
| 2021 7 | 702.319,31 | 13,1 | 81.399,30 | -97,9 | -33.154.940,33 |
| 2021 6 | 33.857.259,64 | 83,8 | 15.438.036,28 | 3.192,2 | 32.828.838,84 |
| 2021 5 | 1.028.420,80 | 236,9 | 723.163,58 | 5,4 | 52.337,66 |
| 2021 4 | 976.083,14 | 276,6 | 716.863,65 | -96,7 | -28.969.270,23 |
| 2021 3 | 29.945.353,37 | 1.644,1 | 28.228.432,81 | 3.226,0 | 29.045.009,17 |
| 2021 2 | 900.344,20 | -52,7 | -1.002.840,92 | -19,4 | -217.128,44 |
| 2021 1 | 1.117.472,64 | -46,8 | -983.859,85 | -37,7 | -674.938,84 |
| 2020 12 | 1.792.411,48 | -98,2 | -98.939.621,77 | -91,1 | -18.355.603,26 |
| 2020 11 | 20.148.014,74 | 839,3 | 18.003.036,39 | 901,4 | 18.135.956,52 |
| 2020 10 | 2.012.058,22 | -34,6 | -1.062.300,03 | 52,1 | 689.174,07 |
| 2020 9 | 1.322.884,15 | -96,5 | -36.106.512,00 | -45,0 | -1.081.592,04 |