| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.918.189,84 | -50,4 | -27.387.769,44 | 36,7 | 7.231.297,59 |
| 2021 10 | 19.686.892,25 | -28,5 | -7.862.439,09 | 638,9 | 23.340.151,64 |
| 2021 9 | -3.653.259,39 | -147,4 | -11.365.998,87 | 89,6 | 31.485.079,29 |
| 2021 8 | -35.138.338,68 | -47,3 | -11.282.580,14 | 8,1 | 3.081.587,67 |
| 2021 7 | -38.219.926,35 | -348,3 | -53.612.023,39 | -42,5 | -11.405.766,40 |
| 2021 6 | -26.814.159,95 | -244,2 | -45.409.290,97 | -533,6 | -32.998.361,65 |
| 2021 5 | 6.184.201,70 | 2.050,2 | 6.501.302,10 | 199,3 | 12.409.704,24 |
| 2021 4 | -6.225.502,54 | -105,4 | -3.195.097,28 | -168,6 | -15.306.480,98 |
| 2021 3 | 9.080.978,44 | 166,0 | 22.833.102,06 | -64,0 | -16.169.459,37 |
| 2021 2 | 25.250.437,81 | 493,2 | 31.672.996,44 | 2.253,6 | 24.177.594,74 |
| 2021 1 | 1.072.843,07 | 106,6 | 17.277.330,51 | -94,6 | -18.855.957,40 |
| 2020 12 | 19.928.800,47 | 487,7 | 25.068.676,54 | -63,3 | -34.377.158,81 |
| 2020 11 | 54.305.959,28 | 300,1 | 81.444.187,55 | 97,1 | 26.756.627,94 |
| 2020 10 | 27.549.331,34 | 186,2 | 59.524.575,12 | 257,2 | 19.836.591,86 |