| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.202.815,23 | -96,6 | -62.770.961,55 | -96,6 | -62.243.159,86 |
| 2021 9 | 64.445.975,09 | 24,3 | 12.581.523,65 | 29,6 | 14.731.250,38 |
| 2021 8 | 49.714.724,71 | -17,2 | -10.324.894,58 | 18,3 | 7.674.832,52 |
| 2021 7 | 42.039.892,19 | -40,2 | -28.211.671,61 | 8.909,6 | 41.573.281,69 |
| 2021 6 | 466.610,50 | -99,6 | -111.694.792,42 | -99,4 | -75.494.430,02 |
| 2021 5 | 75.961.040,52 | 34,3 | 19.415.680,38 | 10,0 | 6.873.559,54 |
| 2021 4 | 69.087.480,98 | 25,6 | 14.076.706,85 | 5,7 | 3.696.484,97 |
| 2021 3 | 65.390.996,01 | 22,3 | 11.936.600,11 | 95,2 | 31.898.791,94 |
| 2021 2 | 33.492.204,07 | -13,5 | -5.241.764,19 | 34,0 | 8.489.308,36 |
| 2021 1 | 25.002.895,71 | -84,2 | -132.757.084,76 | 412,2 | 33.011.623,60 |
| 2020 12 | -8.008.727,89 | -134,0 | -31.584.732,15 | -127,8 | -36.841.305,19 |
| 2020 11 | 28.832.577,30 | -19,5 | -6.971.740,50 | -55,6 | -36.141.199,48 |
| 2020 10 | 64.973.776,78 | -13,3 | -9.985.137,57 | 25,3 | 13.109.325,34 |
| 2020 9 | 51.864.451,44 | 51,9 | 17.719.545,15 | -13,6 | -8.175.167,85 |