| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.452.418,21 | -35,0 | -2.397.287,17 | 166,3 | 2.780.122,16 |
| 2021 9 | 1.672.296,05 | -79,9 | -6.635.876,72 | 182,6 | 1.080.499,61 |
| 2021 8 | 591.796,44 | -95,6 | -12.842.611,62 | -93,2 | -8.086.727,04 |
| 2021 7 | 8.678.523,48 | -11,1 | -1.087.631,10 | 1.383,3 | 9.354.786,24 |
| 2021 6 | -676.262,76 | -134,1 | -2.660.386,06 | -107,2 | -10.022.087,96 |
| 2021 5 | 9.345.825,20 | 91,9 | 4.476.797,83 | 181,8 | 6.029.644,55 |
| 2021 4 | 3.316.180,65 | -59,2 | -4.804.300,38 | -78,5 | -12.077.049,30 |
| 2021 3 | 15.393.229,95 | 24,3 | 3.008.415,35 | 301,8 | 11.561.839,67 |
| 2021 2 | 3.831.390,28 | -55,4 | -4.753.082,90 | 169,2 | 9.371.380,31 |
| 2021 1 | -5.539.990,03 | -249,6 | -3.955.270,05 | -132,3 | -22.687.486,51 |
| 2020 12 | 17.147.496,48 | 19,0 | 2.740.321,76 | 67,1 | 6.887.924,49 |
| 2020 11 | 10.259.571,99 | 66,2 | 4.087.116,95 | 49,8 | 3.409.866,61 |
| 2020 10 | 6.849.705,38 | -49,0 | -6.569.203,66 | -17,6 | -1.458.467,39 |
| 2020 9 | 8.308.172,77 | 487,9 | 6.895.018,17 | -38,2 | -5.126.235,29 |