| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 485.594,84 | -72,7 | -1.291.678,56 | 177,2 | 1.114.353,81 |
| 2021 9 | -628.758,97 | 88,3 | 4.747.022,03 | 28,4 | 248.862,58 |
| 2021 8 | -877.621,55 | 89,8 | 7.710.953,08 | -135,0 | -3.384.455,82 |
| 2021 7 | 2.506.834,27 | 139,9 | 8.795.947,17 | 441,3 | 3.241.393,62 |
| 2021 6 | -734.559,35 | 97,3 | 26.084.353,19 | -120,9 | -4.248.246,78 |
| 2021 5 | 3.513.687,43 | 20,3 | 592.171,84 | 9,0 | 291.402,70 |
| 2021 4 | 3.222.284,73 | 909,3 | 2.903.014,28 | -61,7 | -5.179.667,96 |
| 2021 3 | 8.401.952,69 | 703,2 | 9.794.772,12 | 127,7 | 4.712.743,13 |
| 2021 2 | 3.689.209,56 | 141,0 | 12.686.513,82 | 23,5 | 702.795,30 |
| 2021 1 | 2.986.414,26 | 144,8 | 9.647.715,52 | 421,6 | 2.413.871,04 |
| 2020 12 | 572.543,22 | 108,0 | 7.715.840,10 | -36,4 | -327.316,69 |
| 2020 11 | 899.859,91 | 119,4 | 5.540.443,42 | -49,4 | -877.413,49 |
| 2020 10 | 1.777.273,40 | 125,6 | 8.714.655,86 | 133,1 | 7.153.054,40 |
| 2020 9 | -5.375.781,00 | 44,5 | 4.313.374,86 | 37,4 | 3.212.793,63 |