| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.857.955,14 | -1,3 | -37.633,84 | -1,9 | -54.862,62 |
| 2021 9 | 2.912.817,76 | 3.406.704,5 | 2.912.732,26 | 1.098.910,6 | 2.912.552,72 |
| 2021 8 | 265,04 | -100,0 | -1.683.497,01 | -100,0 | -1.230.507,06 |
| 2021 7 | 1.230.772,10 | -9,1 | -122.797,36 | 144.838,3 | 1.229.922,93 |
| 2021 6 | 849,17 | -100,0 | -2.282.824,12 | -55,2 | -1.044,57 |
| 2021 5 | 1.893,74 | -99,9 | -3.267.688,91 | -100,0 | -5.601.197,41 |
| 2021 4 | 5.603.091,15 | 3.073.118,0 | 5.602.908,83 | 58.088,0 | 5.593.461,86 |
| 2021 3 | 9.629,29 | 2.249,2 | 9.219,39 | -99,7 | -3.580.746,46 |
| 2021 2 | 3.590.375,75 | 938.511,3 | 3.589.993,23 | 795.533,5 | 3.589.924,49 |
| 2021 1 | 451,26 | -100,0 | -1.497.122,54 | 13,0 | 51,88 |
| 2020 12 | 399,38 | -19,9 | -99,04 | 284,8 | 295,60 |
| 2020 11 | 103,78 | -99,9 | -103.284,40 | -100,0 | -2.895.485,20 |
| 2020 10 | 2.895.588,98 | 301.523,8 | 2.894.628,98 | 3.386.553,8 | 2.895.503,48 |
| 2020 9 | 85,50 | -53,6 | -98,85 | -100,0 | -1.683.676,55 |