| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -1.078.351,41 | -128,2 | -605.731,62 | -21,6 | -191.608,73 |
| 2021 11 | -886.742,68 | 57,3 | 1.187.489,40 | 47,0 | 786.999,95 |
| 2021 10 | -1.673.742,63 | 13,8 | 267.458,71 | 60,2 | 2.528.365,99 |
| 2021 9 | -4.202.108,62 | -120,0 | -2.291.830,57 | -5,1 | -202.677,08 |
| 2021 8 | -3.999.431,54 | -175,0 | -2.545.149,90 | -177,0 | -2.555.356,93 |
| 2021 7 | -1.444.074,61 | -5,0 | -69.079,47 | -148,8 | -863.547,76 |
| 2021 6 | -580.526,85 | 71,6 | 1.465.672,43 | 56,2 | 744.930,64 |
| 2021 5 | -1.325.457,49 | 25,1 | 443.124,22 | 0,4 | 5.328,78 |
| 2021 4 | -1.330.786,27 | 17,1 | 274.637,33 | -239,9 | -939.257,65 |
| 2021 3 | -391.528,62 | 49,3 | 380.287,84 | 74,3 | 1.134.150,23 |
| 2021 2 | -1.525.678,85 | 21,5 | 418.499,74 | -23,4 | -288.937,37 |
| 2021 1 | -1.236.741,48 | 54,8 | 1.497.018,65 | -161,7 | -764.121,69 |
| 2020 12 | -472.619,79 | 55,8 | 595.591,98 | 77,2 | 1.601.612,29 |
| 2020 11 | -2.074.232,08 | 3,8 | 80.948,96 | -6,9 | -133.030,74 |