| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.112.778,97 | 183.595,6 | 14.105.096,27 | 3.059.183,0 | 14.112.317,66 |
| 2021 9 | 461,31 | -90,1 | -4.176,88 | -87,7 | -3.273,37 |
| 2021 8 | 3.734,68 | -100,0 | -10.967.037,62 | -100,0 | -7.363.306,58 |
| 2021 7 | 7.367.041,26 | 1.246.375,0 | 7.366.450,23 | 227.095,5 | 7.363.798,66 |
| 2021 6 | 3.242,60 | -8,0 | -280,53 | -16,2 | -626,10 |
| 2021 5 | 3.868,70 | 295,6 | 2.890,74 | -26,0 | -1.358,57 |
| 2021 4 | 5.227,27 | 36,6 | 1.399,04 | -100,0 | -10.527.093,18 |
| 2021 3 | 10.532.320,45 | 321.179,7 | 10.529.042,21 | 270.147,3 | 10.528.423,16 |
| 2021 2 | 3.897,29 | 14,3 | 488,84 | -100,0 | -20.186.392,28 |
| 2021 1 | 20.190.289,57 | 1.791.312,1 | 20.189.162,51 | 342.146,0 | 20.184.390,22 |
| 2020 12 | 5.899,35 | 134,1 | 3.378,88 | 224,6 | 4.081,84 |
| 2020 11 | 1.817,51 | 367,1 | 1.428,42 | -76,3 | -5.865,19 |
| 2020 10 | 7.682,70 | -100,0 | -14.294.312,28 | 65,6 | 3.044,51 |
| 2020 9 | 4.638,19 | 386,2 | 3.684,12 | -100,0 | -10.966.134,11 |