| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -3.381.264,29 | 15,2 | 605.396,01 | 68,1 | 7.211.192,76 |
| 2021 9 | -10.592.457,05 | -142,0 | -6.214.534,92 | -309,2 | -8.003.686,18 |
| 2021 8 | -2.588.770,87 | 39,1 | 1.660.869,66 | 4,9 | 132.475,72 |
| 2021 7 | -2.721.246,59 | 24,0 | 857.486,99 | 45,5 | 2.270.354,02 |
| 2021 6 | -4.991.600,61 | -275,9 | -3.663.529,04 | -18,0 | -759.637,62 |
| 2021 5 | -4.231.962,99 | -11.901,3 | -4.196.700,54 | -347,6 | -3.286.373,09 |
| 2021 4 | -945.589,90 | -157,3 | -2.595.534,42 | -177,8 | -2.160.770,32 |
| 2021 3 | 1.215.180,42 | 384,9 | 1.641.752,95 | 115,2 | 9.214.243,65 |
| 2021 2 | -7.999.063,23 | -120,0 | -4.363.439,04 | -27,5 | -1.727.112,54 |
| 2021 1 | -6.271.950,69 | -63,4 | -2.434.231,90 | -43,0 | -1.887.065,62 |
| 2020 12 | -4.384.885,07 | -74,4 | -1.870.717,53 | -11,9 | -467.555,59 |
| 2020 11 | -3.917.329,48 | -56,7 | -1.417.849,77 | 1,7 | 69.330,82 |
| 2020 10 | -3.986.660,30 | -7,8 | -288.895,74 | 8,9 | 391.261,83 |
| 2020 9 | -4.377.922,13 | -21,1 | -761.506,84 | -3,0 | -128.281,60 |