| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.341.033,79 | -88,1 | -17.241.991,30 | -90,5 | -22.283.826,11 |
| 2021 9 | 24.624.859,90 | 21,6 | 4.371.235,00 | -67,1 | -50.253.595,67 |
| 2021 8 | 74.878.455,57 | 197,6 | 49.719.250,22 | 6.707,6 | 73.778.535,33 |
| 2021 7 | 1.099.920,24 | -83,5 | -5.570.606,57 | -91,6 | -11.944.818,57 |
| 2021 6 | 13.044.738,81 | -42,4 | -9.603.006,91 | 906,0 | 11.747.987,65 |
| 2021 5 | 1.296.751,16 | -21,3 | -351.341,85 | -89,4 | -10.898.679,14 |
| 2021 4 | 12.195.430,30 | 607,9 | 10.472.747,11 | 673,0 | 10.617.718,14 |
| 2021 3 | 1.577.712,16 | -8,7 | -150.806,61 | -5,7 | -94.500,19 |
| 2021 2 | 1.672.212,35 | -32,6 | -809.067,56 | -86,0 | -10.229.176,21 |
| 2021 1 | 11.901.388,56 | 251,5 | 8.515.020,56 | 472,4 | 9.822.096,75 |
| 2020 12 | 2.079.291,81 | -78,1 | -7.412.976,03 | -29,6 | -875.173,88 |
| 2020 11 | 2.954.465,69 | -27,3 | -1.110.322,13 | -84,9 | -16.628.559,40 |
| 2020 10 | 19.583.025,09 | -21,7 | -5.433.627,85 | -3,3 | -670.599,81 |
| 2020 9 | 20.253.624,90 | -38,2 | -12.502.918,74 | -19,5 | -4.905.580,45 |