| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.934.577,64 | 17.657,8 | 4.906.789,43 | 1.843,4 | 5.217.616,04 |
| 2021 10 | -283.038,40 | -126,6 | -1.346.992,53 | 70,4 | 672.335,10 |
| 2021 9 | -955.373,50 | -1.044,0 | -1.056.580,25 | -112,4 | -8.652.333,06 |
| 2021 8 | 7.696.959,56 | 100,7 | 3.861.252,56 | 6.833,1 | 7.585.942,39 |
| 2021 7 | 111.017,17 | 5,3 | 5.590,42 | -83,1 | -545.862,82 |
| 2021 6 | 656.879,99 | 1.393,4 | 612.894,28 | 62,0 | 251.318,07 |
| 2021 5 | 405.561,92 | 164,8 | 1.031.659,56 | 218,8 | 746.889,39 |
| 2021 4 | -341.327,47 | 23,1 | 102.342,79 | -142,5 | -1.144.155,02 |
| 2021 3 | 802.827,55 | -85,5 | -4.740.833,06 | 190,0 | 1.694.522,88 |
| 2021 2 | -891.695,33 | -163,2 | -2.303.431,14 | -505,2 | -1.111.742,57 |
| 2021 1 | 220.047,24 | 68,2 | 89.233,06 | -96,2 | -5.495.954,04 |
| 2020 12 | 5.716.001,28 | 6.946,8 | 5.634.886,66 | 20.469,9 | 5.688.213,07 |
| 2020 11 | 27.788,21 | 140,2 | 96.862,55 | -97,4 | -1.036.165,92 |
| 2020 10 | 1.063.954,13 | 1.746,1 | 1.006.321,92 | 951,3 | 962.747,38 |