| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.441.711,76 | -77,4 | -8.351.384,87 | -38,0 | -1.495.350,76 |
| 2021 9 | 3.937.062,52 | 204,1 | 2.642.219,01 | -60,7 | -6.072.821,51 |
| 2021 8 | 10.009.884,03 | 44,2 | 3.070.095,26 | 11,9 | 1.061.537,53 |
| 2021 7 | 8.948.346,50 | 244,9 | 6.353.554,96 | 498,8 | 7.453.873,04 |
| 2021 6 | 1.494.473,46 | -77,5 | -5.140.583,01 | 237,1 | 1.051.090,73 |
| 2021 5 | 443.382,73 | -91,0 | -4.487.460,69 | 813,3 | 394.833,92 |
| 2021 4 | 48.548,81 | -99,5 | -8.926.479,77 | -95,9 | -1.122.601,52 |
| 2021 3 | 1.171.150,33 | -73,6 | -3.272.480,85 | -38,7 | -738.261,73 |
| 2021 2 | 1.909.412,06 | -57,4 | -2.575.074,35 | -33,7 | -970.670,33 |
| 2021 1 | 2.880.082,39 | -36,9 | -1.687.411,52 | -60,1 | -4.335.861,84 |
| 2020 12 | 7.215.944,23 | -41,5 | -5.119.605,69 | -58,9 | -10.321.779,47 |
| 2020 11 | 17.537.723,70 | 158,3 | 10.747.882,02 | 62,5 | 6.744.627,07 |
| 2020 10 | 10.793.096,63 | 7,6 | 762.893,70 | 733,5 | 9.498.253,12 |
| 2020 9 | 1.294.843,51 | -89,8 | -11.332.041,67 | -81,3 | -5.644.945,26 |