| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -1.718.942,71 | -430,4 | -1.394.839,45 | -119,0 | -10.768.096,34 |
| 2021 11 | 9.049.153,63 | 3.571,8 | 9.309.798,94 | 333,6 | 12.922.699,86 |
| 2021 10 | -3.873.546,23 | -216,5 | -7.199.135,19 | -382,4 | -5.245.058,23 |
| 2021 9 | 1.371.512,00 | -42,1 | -996.813,38 | 249,8 | 2.286.983,50 |
| 2021 8 | -915.471,50 | -47,5 | -294.746,69 | -29,3 | -207.671,99 |
| 2021 7 | -707.799,51 | 68,2 | 1.517.688,44 | 82,9 | 3.438.622,28 |
| 2021 6 | -4.146.421,79 | -396,9 | -5.542.869,80 | -185,2 | -2.692.737,21 |
| 2021 5 | -1.453.684,58 | -432,9 | -1.890.311,15 | -209,8 | -2.777.955,76 |
| 2021 4 | 1.324.271,18 | 129,6 | 5.801.046,85 | 115,9 | 9.630.831,03 |
| 2021 3 | -8.306.559,85 | -662,0 | -7.216.429,70 | -817,6 | -9.464.177,74 |
| 2021 2 | 1.157.617,89 | -93,7 | -17.301.130,06 | 230,1 | 2.047.282,99 |
| 2021 1 | -889.665,10 | -164,0 | -552.666,37 | -174,5 | -565.561,84 |
| 2020 12 | -324.103,26 | 58,9 | 464.830,51 | -24,4 | -63.457,95 |
| 2020 11 | -260.645,31 | -108,8 | -3.232.625,74 | -107,8 | -3.586.234,27 |