| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -3.466.168,44 | -23,1 | -651.180,55 | 40,6 | 2.365.811,09 |
| 2021 10 | -5.831.979,53 | -169,2 | -3.665.502,41 | -198,5 | -3.878.022,27 |
| 2021 9 | -1.953.957,26 | 21,8 | 543.846,65 | -194,8 | -1.291.129,55 |
| 2021 8 | -662.827,71 | 74,6 | 1.948.336,77 | 75,0 | 1.987.544,83 |
| 2021 7 | -2.650.372,54 | -337,2 | -2.044.155,58 | 9,0 | 260.493,03 |
| 2021 6 | -2.910.865,57 | -163,2 | -1.804.802,58 | -12,4 | -320.433,93 |
| 2021 5 | -2.590.431,64 | -64,3 | -1.013.637,48 | -39,1 | -728.264,90 |
| 2021 4 | -1.862.166,74 | -146,7 | -1.107.272,39 | 11,1 | 233.206,77 |
| 2021 3 | -2.095.373,51 | -79,3 | -926.564,37 | -18,5 | -327.605,54 |
| 2021 2 | -1.767.767,97 | 41,8 | 1.268.838,33 | -6,5 | -107.521,82 |
| 2021 1 | -1.660.246,15 | -14,0 | -203.643,14 | 43,2 | 1.261.904,86 |
| 2020 12 | -2.922.151,01 | 2,1 | 62.652,97 | -3,8 | -107.163,12 |
| 2020 11 | -2.814.987,89 | -9,2 | -237.451,79 | -29,9 | -648.510,77 |
| 2020 10 | -2.166.477,12 | 24,3 | 695.178,38 | 13,3 | 331.326,79 |