| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -3.582.295,27 | -31,2 | -851.689,80 | 19,5 | 864.975,95 |
| 2021 10 | -4.447.271,22 | -25,8 | -911.385,11 | -33,2 | -1.109.533,54 |
| 2021 9 | -3.337.737,68 | -212,3 | -2.269.067,44 | -121,0 | -1.827.487,66 |
| 2021 8 | -1.510.250,02 | -115,9 | -810.572,13 | -16,1 | -209.159,93 |
| 2021 7 | -1.301.090,09 | -192,5 | -2.707.143,29 | 15,6 | 240.230,54 |
| 2021 6 | -1.541.320,63 | -68,7 | -627.605,01 | 56,5 | 2.003.871,62 |
| 2021 5 | -3.545.192,25 | -626,3 | -3.057.093,06 | -67,7 | -1.430.675,39 |
| 2021 4 | -2.114.516,86 | -1.568,7 | -2.258.492,76 | -43,9 | -644.772,40 |
| 2021 3 | -1.469.744,46 | -65,7 | -582.549,57 | 4,8 | 73.396,50 |
| 2021 2 | -1.543.140,96 | -122,2 | -848.520,38 | 34,3 | 806.334,36 |
| 2021 1 | -2.349.475,32 | -95,2 | -1.145.801,54 | 7,7 | 195.820,50 |
| 2020 12 | -2.545.295,82 | 77,8 | 8.921.481,84 | 6,8 | 185.309,65 |
| 2020 11 | -2.730.605,47 | 80,6 | 11.360.743,66 | 22,8 | 805.280,64 |
| 2020 10 | -3.535.886,11 | -145,5 | -2.095.396,25 | -230,9 | -2.467.215,87 |