| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -16.342.339,53 | -630,5 | -14.105.164,21 | -18,9 | -2.591.454,33 |
| 2021 10 | -13.750.885,19 | -40,4 | -3.957.752,99 | 27,7 | 5.279.488,41 |
| 2021 9 | -19.030.373,60 | -248,0 | -13.562.451,53 | -81,8 | -8.563.103,19 |
| 2021 8 | -10.467.270,41 | 13,6 | 1.651.188,76 | 35,5 | 5.748.126,21 |
| 2021 7 | -16.215.396,62 | 15,3 | 2.917.233,65 | 25,5 | 5.544.838,24 |
| 2021 6 | -21.760.234,86 | -14,2 | -2.704.862,77 | -75,6 | -9.367.504,51 |
| 2021 5 | -12.392.730,35 | 53,7 | 14.370.176,64 | 31,9 | 5.809.278,80 |
| 2021 4 | -18.202.009,15 | -131,7 | -10.345.554,15 | -4,3 | -751.141,48 |
| 2021 3 | -17.450.867,67 | 10,1 | 1.966.578,56 | -69,2 | -7.136.805,01 |
| 2021 2 | -10.314.062,66 | 6,9 | 762.725,39 | -102,9 | -5.231.070,96 |
| 2021 1 | -5.082.991,70 | 20,0 | 1.266.642,29 | 70,9 | 12.400.533,69 |
| 2020 12 | -17.483.525,39 | -25,5 | -3.551.174,60 | -681,5 | -15.246.350,07 |
| 2020 11 | -2.237.175,32 | 81,4 | 9.802.200,58 | 77,2 | 7.555.956,88 |
| 2020 10 | -9.793.132,20 | 30,6 | 4.314.970,39 | -79,1 | -4.325.210,13 |