| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.453.840,06 | 422,6 | 12.496.698,66 | 4.548,1 | 15.121.365,12 |
| 2021 9 | 332.474,94 | -93,4 | -4.663.755,27 | -96,9 | -10.302.310,12 |
| 2021 8 | 10.634.785,06 | -8,1 | -941.322,93 | 27,3 | 2.278.719,25 |
| 2021 7 | 8.356.065,81 | -30,8 | -3.721.357,90 | 1.465,2 | 7.822.194,11 |
| 2021 6 | 533.871,70 | -89,3 | -4.432.990,01 | -94,8 | -9.639.279,12 |
| 2021 5 | 10.173.150,82 | 4.526,9 | 9.953.281,96 | 2.083,9 | 9.707.318,19 |
| 2021 4 | 465.832,63 | -97,4 | -17.562.078,35 | -97,8 | -20.964.913,87 |
| 2021 3 | 21.430.746,50 | 1.866,1 | 20.340.743,24 | 203,2 | 14.362.649,91 |
| 2021 2 | 7.068.096,59 | 429,1 | 5.732.174,83 | -67,6 | -14.721.626,31 |
| 2021 1 | 21.789.722,90 | -73,8 | -61.501.073,79 | 298,6 | 16.323.026,67 |
| 2020 12 | 5.466.696,23 | -80,0 | -21.808.363,55 | -60,1 | -8.247.128,75 |
| 2020 11 | 13.713.824,98 | -81,2 | -59.195.531,92 | 363,8 | 10.756.683,58 |
| 2020 10 | 2.957.141,40 | -85,0 | -16.794.287,08 | -40,8 | -2.039.088,81 |
| 2020 9 | 4.996.230,21 | -89,4 | -42.022.970,14 | -56,8 | -6.579.877,78 |