| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -8.150.379,95 | -5,9 | -456.249,72 | -103,8 | -4.151.504,13 |
| 2021 10 | -3.998.875,82 | -1,6 | -63.970,16 | 23,0 | 1.194.986,84 |
| 2021 9 | -5.193.862,66 | -44,0 | -1.587.714,25 | -36,5 | -1.387.782,07 |
| 2021 8 | -3.806.080,59 | 1,0 | 37.639,39 | 54,6 | 4.567.840,13 |
| 2021 7 | -8.373.920,72 | -28,1 | -1.837.923,34 | -80,2 | -3.726.994,80 |
| 2021 6 | -4.646.925,92 | -33,2 | -1.159.088,62 | 16,6 | 926.848,45 |
| 2021 5 | -5.573.774,37 | -67,8 | -2.252.370,68 | 9,6 | 590.054,67 |
| 2021 4 | -6.163.829,04 | -19,0 | -983.034,16 | -60,6 | -2.325.112,82 |
| 2021 3 | -3.838.716,22 | 26,8 | 1.403.182,59 | 37,3 | 2.286.340,10 |
| 2021 2 | -6.125.056,32 | -6,1 | -351.010,46 | -310,3 | -4.632.257,07 |
| 2021 1 | -1.492.799,25 | 37,4 | 891.885,73 | 75,6 | 4.613.410,48 |
| 2020 12 | -6.106.209,73 | -108,3 | -3.174.127,83 | 20,6 | 1.587.920,50 |
| 2020 11 | -7.694.130,23 | -157,1 | -4.700.879,21 | -95,5 | -3.759.224,57 |
| 2020 10 | -3.934.905,66 | 51,9 | 4.245.852,34 | -9,1 | -328.757,25 |