| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.021.762,48 | -98,0 | -50.753.968,78 | 767,7 | 904.009,98 |
| 2021 9 | 117.752,50 | 264,8 | 85.474,50 | 136,8 | 437.537,37 |
| 2021 8 | -319.784,87 | -7,8 | -22.992,46 | -230,4 | -565.094,73 |
| 2021 7 | 245.309,86 | 102,5 | 10.134.928,51 | -89,9 | -2.187.146,67 |
| 2021 6 | 2.432.456,53 | 63.526,5 | 2.436.291,61 | 148,0 | 7.496.334,24 |
| 2021 5 | -5.063.877,71 | -5.422,8 | -5.159.013,17 | -109,7 | -57.429.912,49 |
| 2021 4 | 52.366.034,78 | 2,9 | 1.487.110,78 | 437,2 | 42.618.045,56 |
| 2021 3 | 9.747.989,22 | 1.960,0 | 10.272.084,02 | 1.738,5 | 9.217.768,10 |
| 2021 2 | 530.221,12 | -96,1 | -13.127.740,44 | -50,9 | -549.640,66 |
| 2021 1 | 1.079.861,78 | 4.138,3 | 1.106.602,01 | ||
| 2020 12 | 0,00 | 100,0 | 135.705,87 | -100,0 | -49.239,03 |
| 2020 11 | 49.239,03 | 100,6 | 8.452.139,29 | -99,9 | -51.726.492,23 |
| 2020 10 | 51.775.731,26 | 670,7 | 60.848.872,40 | 160.305,6 | 51.743.453,26 |
| 2020 9 | 32.278,00 | -96,0 | -782.871,84 | 110,9 | 329.070,41 |