| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.195.054,91 | -47,2 | -1.962.036,52 | -37,0 | -1.287.906,34 |
| 2021 9 | 3.482.961,25 | 94,7 | 1.693.671,31 | -37,9 | -2.126.795,56 |
| 2021 8 | 5.609.756,81 | 321,2 | 4.277.779,90 | -92,5 | -69.463.916,21 |
| 2021 7 | 75.073.673,02 | 1.125,6 | 68.948.339,79 | 573,6 | 63.928.749,78 |
| 2021 6 | 11.144.923,24 | 50,0 | 3.715.318,36 | 61,7 | 4.252.255,04 |
| 2021 5 | 6.892.668,20 | 2,7 | 178.468,62 | -50,3 | -6.983.228,50 |
| 2021 4 | 13.875.896,70 | 347,9 | 10.777.976,16 | 130,2 | 7.848.140,38 |
| 2021 3 | 6.027.756,32 | 27,9 | 1.314.285,43 | 46,2 | 1.905.621,09 |
| 2021 2 | 4.122.135,23 | -30,8 | -1.833.109,53 | 61,9 | 1.576.430,64 |
| 2021 1 | 2.545.704,59 | 0,3 | 8.002,42 | -55,6 | -3.183.412,51 |
| 2020 12 | 5.729.117,10 | 201,1 | 3.826.477,68 | -34,9 | -3.074.735,27 |
| 2020 11 | 8.803.852,37 | 707,0 | 7.712.956,40 | 111,8 | 4.646.760,94 |
| 2020 10 | 4.157.091,43 | -17,7 | -895.582,79 | 132,3 | 2.367.801,49 |
| 2020 9 | 1.789.289,94 | -99,0 | -181.004.868,66 | 34,3 | 457.313,03 |