| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -669.514,50 | -165,7 | -1.688.896,36 | -118,1 | -4.368.444,11 |
| 2021 10 | 3.698.929,61 | 44,8 | 1.143.992,28 | 67,6 | 1.491.904,08 |
| 2021 9 | 2.207.025,53 | 209,1 | 1.493.102,82 | 98,9 | 1.097.248,53 |
| 2021 8 | 1.109.777,00 | -9,2 | -112.771,94 | 184,0 | 2.430.334,61 |
| 2021 7 | -1.320.557,61 | -152,8 | -3.821.257,40 | -141,1 | -4.530.937,72 |
| 2021 6 | 3.210.380,11 | -32,6 | -1.552.671,59 | 333,3 | 2.469.407,94 |
| 2021 5 | 740.972,17 | -73,8 | -2.082.241,40 | -65,6 | -1.412.383,51 |
| 2021 4 | 2.153.355,68 | 40,3 | 618.611,67 | -18,9 | -500.328,23 |
| 2021 3 | 2.653.683,91 | 104,8 | 1.357.627,24 | 295,0 | 4.014.684,40 |
| 2021 2 | -1.361.000,49 | -142,3 | -4.580.278,03 | -244,9 | -2.299.998,58 |
| 2021 1 | 938.998,09 | -63,0 | -1.596.272,95 | -9,8 | -102.268,08 |
| 2020 12 | 1.041.266,17 | 244,7 | 1.760.849,50 | 2,2 | 21.884,31 |
| 2020 11 | 1.019.381,86 | -68,7 | -2.237.370,15 | -60,1 | -1.535.555,47 |
| 2020 10 | 2.554.937,33 | -46,5 | -2.217.621,44 | 257,9 | 1.841.014,62 |