| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -7.539.659,23 | -3.461,6 | -7.763.950,43 | -308,2 | -11.160.231,30 |
| 2021 11 | 3.620.572,07 | 167,1 | 2.265.009,44 | 6,9 | 232.070,85 |
| 2021 10 | 3.388.501,22 | 89,3 | 1.598.602,52 | 7,4 | 233.370,89 |
| 2021 9 | 3.155.130,33 | 50,7 | 1.061.449,60 | -3,7 | -122.607,33 |
| 2021 8 | 3.277.737,66 | 408,3 | 2.632.837,40 | -6,9 | -241.711,45 |
| 2021 7 | 3.519.449,11 | 152,9 | 2.127.612,25 | 77,5 | 1.536.876,65 |
| 2021 6 | 1.982.572,46 | -26,1 | -700.739,67 | 156,9 | 5.468.224,20 |
| 2021 5 | -3.485.651,74 | -525,5 | -4.304.834,95 | -242,7 | -5.928.527,17 |
| 2021 4 | 2.442.875,43 | 270,8 | 1.783.975,90 | 116,9 | 16.862.291,57 |
| 2021 3 | -14.419.416,14 | -1.761,2 | -15.287.438,61 | -1.456,4 | -15.482.522,16 |
| 2021 2 | 1.063.106,02 | -8,8 | -102.403,23 | -26,8 | -389.099,78 |
| 2021 1 | 1.452.205,80 | -20,6 | -375.684,65 | 547,5 | 1.227.914,60 |
| 2020 12 | 224.291,20 | -84,0 | -1.172.957,94 | -83,5 | -1.131.271,43 |
| 2020 11 | 1.355.562,63 | 573,1 | 1.154.177,62 | -24,3 | -434.336,07 |