| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.628,33 | -54,6 | -51.351,60 | 95.715,5 | 42.583,84 |
| 2021 10 | 44,49 | -100,0 | -1.131.281,52 | -55,9 | -56,36 |
| 2021 9 | 100,85 | -100,0 | -1.113.124,77 | -100,0 | -1.100.235,25 |
| 2021 8 | 1.100.336,10 | 1.592.282,3 | 1.100.267,00 | -84,6 | -6.031.042,22 |
| 2021 7 | 7.131.378,32 | 190,6 | 4.677.528,65 | ||
| 2021 6 | 0,00 | ||||
| 2021 5 | 4.816.738,73 | 45,9 | 1.515.118,55 | 0,0 | 410,26 |
| 2021 4 | 4.816.328,47 | 5.002,7 | 4.721.940,98 | 255,5 | 3.461.468,47 |
| 2021 3 | 1.354.860,00 | -59,7 | -2.006.113,88 | -70,2 | -3.183.864,54 |
| 2021 2 | 4.538.724,54 | -60,3 | -6.903.616,02 | 14.273,6 | 4.507.147,80 |
| 2021 1 | 31.576,74 | -99,8 | -14.439.290,12 | -99,3 | -4.458.279,14 |
| 2020 12 | 4.489.855,88 | 4.677,5 | 4.395.875,95 | ||
| 2020 11 | 93.979,93 | -94,5 | -1.615.296,03 | -91,7 | -1.037.346,08 |
| 2020 10 | 1.131.326,01 | 943,2 | 1.022.876,65 | 1,6 | 18.100,39 |