| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -12.778.695,09 | -51,3 | -4.332.167,50 | -68,9 | -5.210.836,84 |
| 2021 10 | -7.567.858,25 | -35,0 | -1.962.389,73 | 8,9 | 742.818,60 |
| 2021 9 | -8.310.676,85 | -8,7 | -666.748,33 | 16,3 | 1.613.338,36 |
| 2021 8 | -9.924.015,21 | 32,5 | 4.783.502,86 | -221,0 | -6.832.040,35 |
| 2021 7 | -3.091.974,86 | 74,9 | 9.242.498,00 | 50,8 | 3.186.686,20 |
| 2021 6 | -6.278.661,06 | -22,6 | -1.155.121,80 | -5,0 | -301.533,51 |
| 2021 5 | -5.977.127,55 | 62,6 | 9.998.714,74 | 51,0 | 6.218.789,39 |
| 2021 4 | -12.195.916,94 | -4,1 | -474.453,29 | -61,3 | -4.632.614,37 |
| 2021 3 | -7.563.302,57 | -30,6 | -1.771.677,08 | -13,5 | -898.806,70 |
| 2021 2 | -6.664.495,87 | -90,2 | -3.160.627,35 | 4,8 | 339.013,08 |
| 2021 1 | -7.003.508,95 | 47,3 | 6.281.829,09 | 29,1 | 2.877.441,81 |
| 2020 12 | -9.880.950,76 | 27,8 | 3.797.190,10 | -17,0 | -1.434.423,17 |
| 2020 11 | -8.446.527,59 | 33,2 | 4.188.329,09 | -50,7 | -2.841.059,07 |
| 2020 10 | -5.605.468,52 | 57,7 | 7.646.486,11 | 26,7 | 2.038.460,00 |