| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -5.316.958,49 | -41,0 | -1.546.853,52 | -116,2 | -2.858.085,88 |
| 2021 10 | -2.458.872,61 | 34,7 | 1.306.294,10 | 18,4 | 553.416,24 |
| 2021 9 | -3.012.288,85 | 25,3 | 1.017.854,56 | 16,1 | 579.680,43 |
| 2021 8 | -3.591.969,28 | 5,5 | 209.749,78 | -51,2 | -1.216.555,69 |
| 2021 7 | -2.375.413,59 | 49,5 | 2.328.471,22 | -517,4 | -1.990.680,30 |
| 2021 6 | -384.733,29 | 89,4 | 3.248.762,47 | 47,6 | 349.657,57 |
| 2021 5 | -734.390,86 | 68,5 | 1.594.387,63 | 78,5 | 2.683.240,18 |
| 2021 4 | -3.417.631,04 | -99,5 | -1.704.376,50 | 4,9 | 176.304,90 |
| 2021 3 | -3.593.935,94 | -83,0 | -1.629.601,29 | -74,5 | -1.533.783,68 |
| 2021 2 | -2.060.152,26 | 52,3 | 2.255.234,34 | 86,2 | 12.811.874,75 |
| 2021 1 | -14.872.027,01 | 24,4 | 4.795.211,11 | -808,1 | -13.234.245,39 |
| 2020 12 | -1.637.781,62 | 66,7 | 3.281.069,58 | 56,6 | 2.132.323,35 |
| 2020 11 | -3.770.104,97 | -4.666,3 | -3.852.667,93 | -0,1 | -4.938,26 |
| 2020 10 | -3.765.166,71 | 38,9 | 2.393.785,68 | 6,6 | 264.976,70 |