| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -10.281.933,93 | 42,4 | 7.568.388,36 | -83,4 | -4.676.061,50 |
| 2021 11 | -5.605.872,43 | 53,7 | 6.508.684,21 | -563,2 | -4.760.599,19 |
| 2021 10 | -845.273,24 | 90,9 | 8.480.721,57 | 66,2 | 1.653.117,40 |
| 2021 9 | -2.498.390,64 | 54,5 | 2.992.293,66 | 26,6 | 905.582,82 |
| 2021 8 | -3.403.973,46 | 56,0 | 4.332.004,35 | 61,2 | 5.364.900,56 |
| 2021 7 | -8.768.874,02 | 36,2 | 4.979.183,40 | 65,8 | 16.861.482,62 |
| 2021 6 | -25.630.356,64 | -343,3 | -19.849.113,75 | -60,6 | -9.674.446,40 |
| 2021 5 | -15.955.910,24 | -137,6 | -9.240.175,67 | 14,3 | 2.656.067,65 |
| 2021 4 | -18.611.977,89 | -145,7 | -11.037.232,52 | -87,0 | -8.656.669,43 |
| 2021 3 | -9.955.308,46 | -1,1 | -106.640,77 | -1.530,8 | -10.651.110,25 |
| 2021 2 | 695.801,79 | 112,1 | 6.425.397,02 | 109,5 | 8.031.341,58 |
| 2021 1 | -7.335.539,79 | -18,5 | -1.146.018,40 | 58,9 | 10.514.782,50 |
| 2020 12 | -17.850.322,29 | -205,1 | -11.999.084,52 | -47,4 | -5.735.765,65 |
| 2020 11 | -12.114.556,64 | -385,6 | -9.619.747,24 | -29,9 | -2.788.561,83 |