| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -3.477.129,36 | -146,1 | -2.064.201,82 | -308,4 | -5.145.502,39 |
| 2021 10 | 1.668.373,03 | 197,8 | 3.373.633,65 | -53,5 | -1.915.823,28 |
| 2021 9 | 3.584.196,31 | 243,7 | 2.541.225,46 | 291,1 | 2.667.659,16 |
| 2021 8 | 916.537,15 | 164,1 | 2.345.886,80 | -44,4 | -732.159,63 |
| 2021 7 | 1.648.696,78 | 5.405,4 | 1.679.772,58 | 2.879,4 | 1.708.014,69 |
| 2021 6 | -59.317,91 | -187,4 | -127.221,16 | -103,0 | -2.040.326,52 |
| 2021 5 | 1.981.008,61 | 160,7 | 5.243.591,11 | 16,6 | 281.369,16 |
| 2021 4 | 1.699.639,45 | 451,2 | 2.183.616,16 | 164,4 | 4.339.760,75 |
| 2021 3 | -2.640.121,30 | 12,4 | 372.973,20 | -65,6 | -1.045.831,35 |
| 2021 2 | -1.594.289,95 | -260,7 | -2.586.186,55 | 43,2 | 1.211.520,67 |
| 2021 1 | -2.805.810,62 | 46,1 | 2.400.297,97 | 17,5 | 596.414,37 |
| 2020 12 | -3.402.224,99 | -13,9 | -415.411,93 | -140,8 | -1.989.297,45 |
| 2020 11 | -1.412.927,54 | -714,4 | -1.642.890,86 | 17,1 | 292.333,08 |
| 2020 10 | -1.705.260,62 | 2,3 | 40.191,04 | -263,5 | -2.748.231,47 |