| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.101.810,37 | 1.469,0 | 9.457.973,04 | 78,1 | 4.431.004,33 |
| 2021 9 | 5.670.806,04 | 531,7 | 6.984.284,01 | 32,3 | 1.385.672,73 |
| 2021 8 | 4.285.133,31 | 189,3 | 9.081.714,80 | 53,5 | 1.493.687,59 |
| 2021 7 | 2.791.445,72 | -23,3 | -846.761,81 | -46,7 | -2.445.464,09 |
| 2021 6 | 5.236.909,81 | 40,0 | 1.496.575,08 | 18,4 | 813.175,53 |
| 2021 5 | 4.423.734,28 | 123,1 | 2.440.859,62 | 41,4 | 1.294.395,74 |
| 2021 4 | 3.129.338,54 | 473,2 | 2.583.432,04 | 8,2 | 235.949,09 |
| 2021 3 | 2.893.389,45 | 21,1 | 504.643,87 | 180,9 | 6.467.943,72 |
| 2021 2 | -3.574.554,27 | -192,0 | -7.461.816,98 | -1.008,6 | -3.967.983,50 |
| 2021 1 | 393.429,23 | -86,9 | -2.599.156,31 | -84,6 | -2.164.827,79 |
| 2020 12 | 2.558.257,02 | -34,1 | -1.325.027,71 | 82,6 | 1.157.144,00 |
| 2020 11 | 1.401.113,02 | 43,9 | 427.303,54 | 117,6 | 757.275,69 |
| 2020 10 | 643.837,33 | 145,3 | 2.065.867,63 | 149,0 | 1.957.315,30 |
| 2020 9 | -1.313.477,97 | -123,4 | -6.931.644,35 | 72,6 | 3.483.103,52 |