| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -27.307.628,52 | -223,7 | -18.872.129,47 | 53,1 | 30.906.069,31 |
| 2021 10 | -58.213.697,83 | -824,2 | -66.252.317,65 | -1.959,3 | -55.386.854,29 |
| 2021 9 | -2.826.843,54 | 40,8 | 1.950.075,12 | 63,3 | 4.866.975,59 |
| 2021 8 | -7.693.819,13 | -5,0 | -365.908,82 | 70,1 | 18.006.309,64 |
| 2021 7 | -25.700.128,77 | -3,9 | -952.212,27 | -706,0 | -22.511.697,47 |
| 2021 6 | -3.188.431,30 | 44,2 | 2.521.705,34 | 83,5 | 16.162.064,93 |
| 2021 5 | -19.350.496,23 | -1.897,3 | -20.427.159,69 | -582,3 | -23.362.913,20 |
| 2021 4 | 4.012.416,97 | 133,6 | 15.942.204,55 | 220,9 | 7.330.717,72 |
| 2021 3 | -3.318.300,75 | 31,2 | 1.505.395,07 | 66,8 | 6.674.819,21 |
| 2021 2 | -9.993.119,96 | -105,8 | -5.136.180,55 | -36,5 | -2.669.816,93 |
| 2021 1 | -7.323.303,03 | -106,8 | -115.085.959,49 | 67,6 | 15.248.323,53 |
| 2020 12 | -22.571.626,56 | -76,7 | -9.797.576,34 | -167,6 | -14.136.127,51 |
| 2020 11 | -8.435.499,05 | -496,9 | -10.560.706,83 | -204,9 | -16.474.118,87 |
| 2020 10 | 8.038.619,82 | 171,5 | 19.289.089,56 | 268,3 | 12.815.538,48 |