| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.466.936,74 | -46,5 | -8.240.145,67 | 240,6 | 6.687.283,05 |
| 2021 9 | 2.779.653,69 | -41,1 | -1.941.164,54 | -85,2 | -15.966.776,56 |
| 2021 8 | 18.746.430,25 | 40,0 | 5.357.717,59 | 1.004,5 | 17.049.179,33 |
| 2021 7 | 1.697.250,92 | -76,3 | -5.474.688,96 | -23,9 | -534.223,78 |
| 2021 6 | 2.231.474,70 | -50,2 | -2.244.534,77 | -89,4 | -18.733.474,19 |
| 2021 5 | 20.964.948,89 | 631,9 | 18.100.453,82 | -1,1 | -235.597,28 |
| 2021 4 | 21.200.546,17 | 64,3 | 8.297.141,23 | 1.817,7 | 20.095.041,20 |
| 2021 3 | 1.105.504,97 | 50,0 | 368.609,93 | 38,3 | 306.411,10 |
| 2021 2 | 799.093,87 | -92,8 | -10.310.268,56 | -3,7 | -30.955,02 |
| 2021 1 | 830.048,89 | -51,7 | -887.684,48 | -94,3 | -13.688.205,12 |
| 2020 12 | 14.518.254,01 | -29,0 | -5.921.943,99 | 851,4 | 12.992.238,02 |
| 2020 11 | 1.526.015,99 | -78,5 | -5.565.381,59 | -91,4 | -16.181.066,42 |
| 2020 10 | 17.707.082,41 | 157,7 | 10.835.693,30 | 275,1 | 12.986.264,18 |
| 2020 9 | 4.720.818,23 | -61,1 | -7.418.277,19 | -64,7 | -8.667.894,43 |