| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -16.262.968,61 | -17,1 | -2.380.023,61 | -3,1 | -493.071,21 |
| 2021 11 | -15.769.897,40 | -14,8 | -2.027.401,42 | -0,1 | -11.453,60 |
| 2021 10 | -15.758.443,80 | -13,8 | -1.904.338,27 | -4,1 | -613.176,80 |
| 2021 9 | -15.145.267,00 | -1,4 | -202.048,98 | 12,7 | 2.201.060,23 |
| 2021 8 | -17.346.327,23 | -14,6 | -2.210.863,17 | -22,0 | -3.125.118,63 |
| 2021 7 | -14.221.208,60 | 13,8 | 2.266.880,44 | 11,2 | 1.799.932,84 |
| 2021 6 | -16.021.141,44 | 8,0 | 1.398.703,95 | -86,3 | -7.421.578,44 |
| 2021 5 | -8.599.563,00 | 42,0 | 6.231.648,55 | -1,9 | -157.260,81 |
| 2021 4 | -8.442.302,19 | 46,2 | 7.253.110,93 | 5,0 | 443.612,85 |
| 2021 3 | -8.885.915,04 | 31,5 | 4.075.858,56 | 18,2 | 1.982.097,99 |
| 2021 2 | -10.868.013,03 | -70,1 | -4.478.598,44 | -24,0 | -2.104.510,43 |
| 2021 1 | -8.763.502,60 | 11,4 | 1.132.178,32 | 36,9 | 5.119.442,40 |
| 2020 12 | -13.882.945,00 | 12,0 | 1.892.045,95 | -1,0 | -140.449,02 |
| 2020 11 | -13.742.495,98 | 0,7 | 101.935,02 | 0,8 | 111.609,55 |