| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.485.042,70 | -93,2 | -20.492.106,20 | -80,1 | -5.977.279,55 |
| 2021 9 | 7.462.322,25 | -60,0 | -11.213.268,20 | -54,1 | -8.803.124,49 |
| 2021 8 | 16.265.446,74 | -19,8 | -4.003.627,03 | -10,1 | -1.820.719,86 |
| 2021 7 | 18.086.166,60 | -53,9 | -21.150.452,30 | 238,4 | 12.741.257,77 |
| 2021 6 | 5.344.908,83 | 439,2 | 4.353.551,90 | -64,2 | -9.588.267,24 |
| 2021 5 | 14.933.176,07 | 1.478,5 | 13.987.157,77 | 3,3 | 479.761,64 |
| 2021 4 | 14.453.414,43 | 9.285,4 | 14.299.416,15 | 43,5 | 4.379.086,75 |
| 2021 3 | 10.074.327,68 | -0,3 | -31.409,67 | -11,0 | -1.240.751,56 |
| 2021 2 | 11.315.079,24 | 54,8 | 4.006.393,48 | 985,1 | 10.272.312,61 |
| 2021 1 | 1.042.766,63 | -56,0 | -1.328.651,03 | -75,2 | -3.163.861,84 |
| 2020 12 | 4.206.628,47 | -78,3 | -15.166.358,86 | -86,8 | -27.587.786,27 |
| 2020 11 | 31.794.414,74 | 32,3 | 7.764.065,43 | 44,7 | 9.817.265,84 |
| 2020 10 | 21.977.148,90 | -16,8 | -4.433.689,76 | 17,7 | 3.301.558,45 |
| 2020 9 | 18.675.590,45 | 7,0 | 1.217.343,21 | -7,9 | -1.593.483,32 |