| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 8 | 15.008.334,00 | 5.574.440,0 | 15.008.064,77 | ||
| 2021 7 | 0,00 | ||||
| 2021 6 | 13.449.350,00 | 43,9 | 4.105.600,75 | -26,5 | -4.859.161,25 |
| 2021 5 | 18.308.511,25 | 442,6 | 14.934.157,00 | 1.905.984,3 | 18.307.550,72 |
| 2021 4 | 960,53 | -100,0 | -6.200.941,97 | -100,0 | -10.782.124,47 |
| 2021 3 | 10.783.085,00 | -28,3 | -4.265.422,19 | 14.285.916,0 | 10.783.009,52 |
| 2021 2 | 75,48 | -100,0 | -16.123.692,35 | -100,0 | -14.739.243,71 |
| 2021 1 | 14.739.319,19 | -13,2 | -2.248.076,21 | ||
| 2020 12 | 0,00 | ||||
| 2020 11 | 12.996.917,02 | -14,0 | -2.120.511,90 | 395.532,3 | 12.993.631,92 |
| 2020 10 | 3.285,10 | 94,1 | 1.592,37 | -100,0 | -9.184.567,34 |
| 2020 9 | 9.187.852,44 | 3.412.540,8 | 9.187.583,21 | ||
| 2020 8 | 269,23 | -100,0 | -10.225.141,55 | -100,0 | -5.817.856,72 |
| 2020 7 | 5.818.125,95 | 995.472,6 | 5.817.541,55 | -37,7 | -3.525.623,30 |