| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 103.452.296,00 | 323,0 | 78.994.701,00 | ||
| 2021 10 | 0,00 | ||||
| 2021 9 | 48.428.184,00 | 112,2 | 25.601.044,00 | 237.625.920,0 | 48.428.163,62 |
| 2021 8 | 20,38 | -100,0 | -24.428.063,62 | ||
| 2021 7 | 0,00 | ||||
| 2021 6 | 45,33 | -100,0 | -2.864.775,49 | -99,9 | -32.130,93 |
| 2021 5 | 32.176,26 | -99,9 | -28.784.740,74 | -99,9 | -35.165.039,70 |
| 2021 4 | 35.197.215,96 | 35,2 | 9.162.155,96 | 37,0 | 9.504.850,67 |
| 2021 3 | 25.692.365,29 | -45,7 | -21.600.466,73 | 13.442.954,0 | 25.692.174,17 |
| 2021 2 | 191,12 | -100,0 | -38.603.949,11 | -98,9 | -17.090,88 |
| 2021 1 | 17.282,00 | -100,0 | -44.625.909,56 | -100,0 | -56.212.976,00 |
| 2020 12 | 56.230.258,00 | 28,6 | 12.509.845,14 | 129,9 | 31.772.663,00 |
| 2020 11 | 24.457.595,00 | -42,3 | -17.933.186,52 | -48,4 | -22.932.492,00 |
| 2020 10 | 47.390.087,00 | 18,5 | 7.408.394,39 | 107,6 | 24.562.947,00 |