| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.057.640,90 | -98,0 | -50.720.411,10 | 762,7 | 935.048,90 |
| 2021 9 | 122.592,00 | -74,0 | -349.686,00 | 90,3 | 58.177,84 |
| 2021 8 | 64.414,16 | -14,6 | -10.993,84 | -77,5 | -221.406,01 |
| 2021 7 | 285.820,17 | -89,0 | -2.317.579,83 | ||
| 2021 6 | 2.603.400,00 | 61.903,6 | 2.599.201,21 | 1.360,7 | 2.425.172,00 |
| 2021 5 | 178.228,00 | 33,7 | 44.964,54 | -99,7 | -52.378.935,70 |
| 2021 4 | 52.557.163,70 | 2,9 | 1.465.903,70 | 435,6 | 42.743.881,14 |
| 2021 3 | 9.813.282,56 | 1.675,8 | 9.260.664,11 | ||
| 2021 2 | 552.618,45 | -96,3 | -14.308.594,55 | -50,2 | -556.387,55 |
| 2021 1 | 1.109.006,00 | ||||
| 2020 12 | 0,00 | ||||
| 2020 11 | 321.247,50 | -99,4 | -51.456.804,50 | ||
| 2020 10 | 51.778.052,00 | 9.854,0 | 51.257.878,75 | 10.863,5 | 51.305.774,00 |
| 2020 9 | 472.278,00 | -77,3 | -1.606.631,00 | 526,3 | 396.870,00 |