| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.369.272,93 | -10,2 | -268.236,16 | -0,1 | -1.830,28 |
| 2021 9 | 2.371.103,21 | -99,0 | -239.468.921,41 | -13,3 | -362.122,44 |
| 2021 8 | 2.733.225,65 | 111,6 | 1.441.403,09 | -41,0 | -1.898.653,87 |
| 2021 7 | 4.631.879,52 | 74,7 | 1.979.980,88 | 100,2 | 2.318.629,45 |
| 2021 6 | 2.313.250,07 | 20,0 | 386.226,24 | -99,1 | -261.001.185,53 |
| 2021 5 | 263.314.435,60 | 11.916,2 | 261.123.102,75 | 7.221,4 | 259.717.943,08 |
| 2021 4 | 3.596.492,52 | 359,0 | 2.812.969,39 | 44,1 | 1.101.184,80 |
| 2021 3 | 2.495.307,72 | 23,3 | 470.800,95 | -36,5 | -1.436.800,25 |
| 2021 2 | 3.932.107,97 | 595,1 | 3.366.439,76 | 73,1 | 1.659.891,93 |
| 2021 1 | 2.272.216,04 | 111,9 | 1.199.774,58 | -36,6 | -1.308.778,25 |
| 2020 12 | 3.580.994,29 | 14,7 | 457.909,43 | 0,5 | 17.235,67 |
| 2020 11 | 3.563.758,62 | 27,0 | 756.892,63 | 35,1 | 926.249,53 |
| 2020 10 | 2.637.509,09 | 131,9 | 1.500.052,65 | -98,9 | -239.202.515,53 |
| 2020 9 | 241.840.024,62 | 22.057,8 | 240.748.577,87 | 18.620,8 | 240.548.202,06 |