| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.008.587,42 | 379.667,4 | 12.005.425,33 | 553,7 | 10.171.435,88 |
| 2021 10 | 1.837.151,54 | 1.008.492,7 | 1.836.969,39 | ||
| 2021 9 | 0,00 | ||||
| 2021 8 | 75,39 | -100,0 | -1.802.738,26 | -52,9 | -84,63 |
| 2021 7 | 160,02 | -100,0 | -788.571,65 | -48,7 | -152,03 |
| 2021 6 | 312,05 | 25,9 | 64,18 | -100,0 | -9.298.993,52 |
| 2021 5 | 9.299.305,57 | 331,7 | 7.145.229,88 | 10.082.634,0 | 9.299.213,34 |
| 2021 4 | 92,23 | 61,7 | 35,19 | -100,0 | -3.946.589,88 |
| 2021 3 | 3.946.682,11 | 1.438.824,5 | 3.946.407,83 | -30,5 | -1.734.148,28 |
| 2021 2 | 5.680.830,39 | 4.117.935,8 | 5.680.692,44 | 2.087,6 | 5.421.148,56 |
| 2021 1 | 259.681,83 | 61,1 | 98.496,49 | -95,4 | -5.319.618,41 |
| 2020 12 | 5.579.300,24 | -60,9 | -8.676.020,58 | 176.343,4 | 5.576.138,15 |
| 2020 11 | 3.162,09 | -100,0 | -9.831.208,88 | 1.636,0 | 2.979,94 |
| 2020 10 | 182,15 | -100,0 | -4.994.375,01 | -100,0 | -9.961.024,93 |