| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -22.836.971,57 | -133,6 | -13.058.727,70 | -1,7 | -377.194,57 |
| 2021 10 | -22.459.777,00 | -221,8 | -15.481.014,51 | 12,1 | 3.083.218,25 |
| 2021 9 | -25.542.995,25 | -147,2 | -15.211.262,43 | 26,3 | 9.101.927,03 |
| 2021 8 | -34.644.922,28 | -200,0 | -23.095.690,52 | -8,4 | -2.696.680,89 |
| 2021 7 | -31.948.241,39 | -201,7 | -21.359.273,01 | -11,1 | -3.202.493,04 |
| 2021 6 | -28.745.748,35 | -111,5 | -15.153.423,39 | -5,0 | -1.371.023,57 |
| 2021 5 | -27.374.724,78 | -565,9 | -23.263.478,12 | -30,8 | -6.449.944,67 |
| 2021 4 | -20.924.780,11 | -10.045,6 | -20.718.535,33 | -233,0 | -14.641.719,59 |
| 2021 3 | -6.283.060,52 | -366,1 | -4.934.928,54 | 44,6 | 5.064.227,90 |
| 2021 2 | -11.347.288,42 | -169,8 | -7.142.087,35 | -80,7 | -5.068.644,15 |
| 2021 1 | -6.278.644,27 | 6,8 | 455.804,97 | -49,0 | -2.065.429,67 |
| 2020 12 | -4.213.214,60 | 63,5 | 7.337.051,10 | 56,9 | 5.565.029,27 |
| 2020 11 | -9.778.243,87 | 18,8 | 2.270.013,59 | -40,1 | -2.799.481,38 |
| 2020 10 | -6.978.762,49 | 41,7 | 4.984.644,06 | 32,5 | 3.352.970,33 |