| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 31.260.207,29 | 1.659,9 | 33.264.182,22 | 51,3 | 10.602.007,14 |
| 2021 9 | 20.658.200,15 | 148,6 | 12.348.245,72 | 4.096,4 | 21.175.126,59 |
| 2021 8 | -516.926,44 | -105,3 | -10.369.327,04 | -102,2 | -24.095.285,55 |
| 2021 7 | 23.578.359,11 | 44,0 | 7.205.902,47 | 96,2 | 11.563.091,32 |
| 2021 6 | 12.015.267,79 | 68,6 | 4.890.500,04 | -44,9 | -9.801.676,24 |
| 2021 5 | 21.816.944,03 | 35,0 | 5.661.295,53 | -15,8 | -4.077.282,30 |
| 2021 4 | 25.894.226,33 | 324,0 | 37.455.946,64 | -13,4 | -3.989.000,56 |
| 2021 3 | 29.883.226,89 | 68,2 | 12.114.226,23 | -20,9 | -7.873.296,80 |
| 2021 2 | 37.756.523,69 | 38,2 | 10.433.757,08 | 115,3 | 20.219.439,44 |
| 2021 1 | 17.537.084,25 | 4.662,4 | 17.168.841,85 | -8,0 | -1.521.319,63 |
| 2020 12 | 19.058.403,88 | 98,1 | 9.437.519,58 | -35,3 | -10.401.813,25 |
| 2020 11 | 29.460.217,13 | 1.037,0 | 26.869.083,81 | 1.570,1 | 31.464.192,06 |
| 2020 10 | -2.003.974,93 | -132,2 | -8.224.286,13 | -124,1 | -10.313.929,36 |
| 2020 9 | 8.309.954,43 | 475,0 | 10.525.757,74 | -15,7 | -1.542.446,17 |