| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.284.222,49 | 51,3 | 774.258,15 | -32,0 | -1.073.850,66 |
| 2021 9 | 3.358.073,15 | -80,4 | -13.779.739,08 | 100,4 | 1.682.036,88 |
| 2021 8 | 1.676.036,27 | 81,9 | 754.654,30 | -14,6 | -285.586,12 |
| 2021 7 | 1.961.622,39 | -56,5 | -2.550.796,16 | -71,4 | -4.891.478,69 |
| 2021 6 | 6.853.101,08 | 279,7 | 5.048.354,46 | -48,7 | -6.498.946,59 |
| 2021 5 | 13.352.047,67 | 1.641,6 | 12.585.371,04 | 1.495,1 | 12.514.993,29 |
| 2021 4 | 837.054,38 | -37,1 | -492.682,77 | -37,8 | -507.774,58 |
| 2021 3 | 1.344.828,96 | 11,4 | 137.980,96 | 0,7 | 8.658,35 |
| 2021 2 | 1.336.170,61 | 127,7 | 749.386,91 | 16,9 | 192.987,21 |
| 2021 1 | 1.143.183,40 | -98,3 | -65.519.168,98 | 8,4 | 88.575,11 |
| 2020 12 | 1.054.608,29 | -98,6 | -75.548.560,56 | -16,8 | -212.631,62 |
| 2020 11 | 1.267.239,91 | 32,4 | 309.804,38 | -16,1 | -242.724,43 |
| 2020 10 | 1.509.964,34 | -37,7 | -912.629,39 | -91,2 | -15.627.847,89 |
| 2020 9 | 17.137.812,23 | 1.014,6 | 15.600.233,75 | 1.760,0 | 16.216.430,26 |