| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -708.344,05 | 39,8 | 467.980,03 | -20,8 | -122.110,76 |
| 2021 10 | -586.233,29 | 68,7 | 1.288.734,08 | 61,0 | 917.833,91 |
| 2021 9 | -1.504.067,20 | -0,1 | -1.311,59 | -46,9 | -479.898,77 |
| 2021 8 | -1.024.168,43 | -327,3 | -784.471,64 | -3.836,1 | -998.148,60 |
| 2021 7 | -26.019,83 | 97,1 | 882.332,83 | 91,8 | 289.367,92 |
| 2021 6 | -315.387,75 | 39,8 | 208.368,34 | -11.052,5 | -312.559,80 |
| 2021 5 | -2.827,95 | 99,7 | 1.070.399,98 | -104,9 | -60.659,24 |
| 2021 4 | 57.831,29 | 111,9 | 545.314,19 | 105,0 | 1.210.133,33 |
| 2021 3 | -1.152.302,04 | -165,5 | -718.252,72 | -41,5 | -338.135,78 |
| 2021 2 | -814.166,26 | -33,6 | -204.741,91 | -261,4 | -588.855,81 |
| 2021 1 | -225.310,45 | 87,5 | 1.577.695,62 | 5,3 | 12.585,59 |
| 2020 12 | -237.896,04 | 91,5 | 2.550.320,27 | 79,8 | 938.428,04 |
| 2020 11 | -1.176.324,08 | 56,0 | 1.494.268,78 | 37,3 | 698.643,29 |
| 2020 10 | -1.874.967,37 | -168,3 | -1.176.206,94 | -24,8 | -372.211,76 |