| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 45.304.315,62 | 118,8 | 24.593.797,82 | 0,2 | 90.769,62 |
| 2021 9 | 45.213.546,00 | 19,6 | 7.410.557,08 | -2,5 | -1.165.484,00 |
| 2021 8 | 46.379.030,00 | 6.754.586,5 | 46.378.343,38 | ||
| 2021 7 | 0,00 | ||||
| 2021 6 | 13.492.815,88 | -68,2 | -28.948.442,98 | -87,7 | -95.866.736,12 |
| 2021 5 | 109.359.552,00 | 156,1 | 66.653.073,00 | 92.279,0 | 109.241.170,62 |
| 2021 4 | 118.381,38 | -99,5 | -23.222.989,18 | -99,8 | -57.917.963,62 |
| 2021 3 | 58.036.345,00 | 92,6 | 27.905.166,50 | 4.421,1 | 56.752.656,40 |
| 2021 2 | 1.283.688,60 | -92,6 | -16.093.266,68 | -97,9 | -59.303.611,37 |
| 2021 1 | 60.587.299,97 | 30,3 | 14.090.165,97 | 9.873,6 | 59.979.822,45 |
| 2020 12 | 607.477,52 | -95,3 | -12.270.204,27 | -99,0 | -59.594.624,48 |
| 2020 11 | 60.202.102,00 | 39,0 | 16.898.785,78 | 190,7 | 39.491.584,20 |
| 2020 10 | 20.710.517,80 | -43,6 | -16.013.040,57 | -45,2 | -17.092.471,12 |
| 2020 9 | 37.802.988,92 | -28,0 | -14.712.017,28 | 5.505.564,0 | 37.802.302,30 |