| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.679.769,01 | 109,3 | 1.399.618,38 | 153,4 | 1.622.380,55 |
| 2021 9 | 1.057.388,46 | -90,4 | -9.914.938,58 | -82,8 | -5.089.146,12 |
| 2021 8 | 6.146.534,58 | 6,3 | 363.685,34 | 169,1 | 3.862.510,92 |
| 2021 7 | 2.284.023,66 | -63,7 | -3.999.587,00 | -63,6 | -3.986.519,64 |
| 2021 6 | 6.270.543,30 | 94,5 | 3.047.178,69 | 24,4 | 1.228.526,33 |
| 2021 5 | 5.042.016,97 | 480,5 | 4.173.456,34 | 96,5 | 2.475.627,08 |
| 2021 4 | 2.566.389,89 | -97,7 | -109.054.136,94 | -60,6 | -3.954.415,50 |
| 2021 3 | 6.520.805,39 | 417,2 | 5.259.965,36 | 198,5 | 4.336.538,24 |
| 2021 2 | 2.184.267,15 | -79,1 | -8.283.847,30 | -96,1 | -53.282.787,11 |
| 2021 1 | 55.467.054,26 | 3.206,6 | 53.789.572,19 | -24,7 | -18.220.118,57 |
| 2020 12 | 73.687.172,83 | 906,7 | 66.367.140,31 | -34,9 | -39.463.218,21 |
| 2020 11 | 113.150.391,04 | 88,2 | 53.021.966,75 | 8.738,8 | 111.870.240,41 |
| 2020 10 | 1.280.150,63 | -90,7 | -12.541.655,73 | -88,3 | -9.692.176,41 |
| 2020 9 | 10.972.327,04 | 92,1 | 5.260.526,51 | 89,7 | 5.189.477,80 |