| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.737.269,48 | -29,8 | -2.011.650,30 | 12.276,1 | 4.698.991,85 |
| 2021 9 | 38.277,63 | 89,8 | 18.104,81 | ||
| 2021 8 | 20.172,82 | 2.205,2 | 19.297,70 | -97,6 | -835.808,96 |
| 2021 7 | 855.981,78 | 146,0 | 507.981,70 | 5.073,8 | 839.437,35 |
| 2021 6 | 16.544,43 | -98,5 | -1.075.269,37 | -92,3 | -198.346,21 |
| 2021 5 | 214.890,64 | 197,2 | 142.581,35 | -90,3 | -2.002.779,14 |
| 2021 4 | 2.217.669,78 | 3.758,3 | 2.160.192,21 | 8.653,9 | 2.192.336,35 |
| 2021 3 | 25.333,43 | 641,0 | 21.914,65 | 293,4 | 18.894,23 |
| 2021 2 | 6.439,20 | -99,9 | -8.898.971,09 | -93,3 | -90.257,08 |
| 2021 1 | 96.696,28 | 1.145,0 | 88.929,65 | ||
| 2020 12 | 0,00 | ||||
| 2020 11 | 65.000,00 | -97,7 | -2.797.445,23 | -99,0 | -6.683.919,78 |
| 2020 10 | 6.748.919,78 | 29.494,9 | 6.726.115,48 | ||
| 2020 9 | 0,00 | ||||