| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -22.037.542,65 | -187,4 | -14.369.606,40 | -9,3 | -1.877.179,70 |
| 2021 11 | -20.160.362,94 | -14,5 | -2.545.424,49 | 0,5 | 93.990,46 |
| 2021 10 | -20.254.353,40 | -27,3 | -4.346.599,25 | -6,0 | -1.148.795,56 |
| 2021 9 | -19.105.557,84 | -7,4 | -1.318.300,45 | 43,2 | 14.529.707,82 |
| 2021 8 | -33.635.265,66 | -118,1 | -18.210.446,70 | -67,0 | -13.497.573,89 |
| 2021 7 | -20.137.691,77 | -53,7 | -7.033.918,18 | -15,4 | -2.689.045,29 |
| 2021 6 | -17.448.646,48 | -126,2 | -9.735.877,04 | -5,0 | -832.177,20 |
| 2021 5 | -16.616.469,28 | -3,4 | -546.748,52 | -20,1 | -2.784.917,11 |
| 2021 4 | -13.831.552,17 | 16,3 | 2.689.095,74 | 6,4 | 944.701,75 |
| 2021 3 | -14.776.253,92 | 23,5 | 4.550.312,59 | -1.329,0 | -13.742.197,75 |
| 2021 2 | -1.034.056,17 | 93,0 | 13.668.713,85 | 90,8 | 10.185.886,85 |
| 2021 1 | -11.219.943,02 | 29,7 | 4.747.628,92 | -46,3 | -3.552.006,77 |
| 2020 12 | -7.667.936,25 | 53,5 | 8.804.442,23 | 56,5 | 9.947.002,20 |
| 2020 11 | -17.614.938,45 | -12,5 | -1.953.186,11 | -10,7 | -1.707.184,30 |