| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.118.054,09 | 6,6 | 255.930,44 | 35,6 | 1.081.173,91 |
| 2021 9 | 3.036.880,18 | -46,2 | -2.609.864,59 | -29,5 | -1.269.844,65 |
| 2021 8 | 4.306.724,83 | -81,2 | -18.538.637,29 | 139,4 | 15.236.195,66 |
| 2021 7 | -10.929.470,83 | -190,6 | -22.991.831,95 | -5.900,3 | -10.747.322,02 |
| 2021 6 | -182.148,81 | 93,6 | 2.675.998,24 | -102,3 | -8.193.484,70 |
| 2021 5 | 8.011.335,89 | 23,4 | 1.518.733,24 | 20,6 | 1.367.034,98 |
| 2021 4 | 6.644.300,91 | 37,6 | 1.816.673,75 | -11,0 | -818.653,57 |
| 2021 3 | 7.462.954,48 | 69,8 | 3.068.077,37 | 48,8 | 2.448.043,53 |
| 2021 2 | 5.014.910,95 | 69,2 | 2.051.686,71 | 459,0 | 6.411.947,67 |
| 2021 1 | -1.397.036,72 | -134,9 | -5.396.448,87 | -127,2 | -6.529.890,46 |
| 2020 12 | 5.132.853,74 | 14,1 | 635.607,54 | 15,8 | 700.830,18 |
| 2020 11 | 4.432.023,56 | 57,2 | 1.612.207,52 | 14,8 | 569.899,91 |
| 2020 10 | 3.862.123,65 | 9,4 | 331.001,52 | -31,6 | -1.784.621,12 |
| 2020 9 | 5.646.744,77 | 32,3 | 1.379.579,45 | -75,3 | -17.198.617,35 |