| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.683.834,38 | -86,6 | -49.617.932,01 | -78,1 | -27.398.139,50 |
| 2021 9 | 35.081.973,88 | -64,7 | -64.405.252,81 | -56,5 | -45.488.443,76 |
| 2021 8 | 80.570.417,64 | 26,5 | 16.892.309,02 | 108,0 | 41.838.326,72 |
| 2021 7 | 38.732.090,92 | 64,0 | 15.110.463,30 | -42,6 | -28.735.975,08 |
| 2021 6 | 67.468.066,00 | 238,2 | 47.520.756,72 | 1.513,4 | 63.286.192,94 |
| 2021 5 | 4.181.873,06 | -74,3 | -12.096.643,10 | -71,5 | -10.498.412,68 |
| 2021 4 | 14.680.285,74 | -31,6 | -6.795.591,02 | 64,8 | 5.770.802,20 |
| 2021 3 | 8.909.483,54 | -45,1 | -7.319.427,73 | 176,2 | 5.683.504,24 |
| 2021 2 | 3.225.979,30 | 41,6 | 947.650,35 | -38,4 | -2.013.978,53 |
| 2021 1 | 5.239.957,83 | -63,6 | -9.172.649,40 | -70,3 | -12.408.069,61 |
| 2020 12 | 17.648.027,44 | 384,4 | 14.005.007,72 | 20,4 | 2.995.492,77 |
| 2020 11 | 14.652.534,67 | -67,8 | -30.835.215,06 | -74,4 | -42.649.231,72 |
| 2020 10 | 57.301.766,39 | 1,0 | 552.507,76 | -42,4 | -42.185.460,30 |
| 2020 9 | 99.487.226,69 | 45,8 | 31.250.786,66 | 56,2 | 35.809.118,07 |