| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -4.845.876,96 | 9,4 | 500.073,70 | -240,1 | -3.421.166,51 |
| 2021 10 | -1.424.710,45 | 71,6 | 3.596.259,89 | 19,0 | 334.564,78 |
| 2021 9 | -1.759.275,23 | 83,0 | 8.594.646,13 | -128,8 | -7.877.710,37 |
| 2021 8 | 6.118.435,14 | 1.738,1 | 6.491.932,92 | 72,6 | 2.573.203,52 |
| 2021 7 | 3.545.231,62 | 384,4 | 2.813.304,10 | -41,3 | -2.494.956,79 |
| 2021 6 | 6.040.188,41 | 262,0 | 9.768.655,84 | -23,1 | -1.815.089,76 |
| 2021 5 | 7.855.278,17 | 8.238,1 | 7.951.802,54 | 37.950,1 | 7.876.031,83 |
| 2021 4 | -20.753,66 | 99,4 | 3.521.561,74 | -464,9 | -17.079,87 |
| 2021 3 | -3.673,79 | 100,0 | 10.203.762,04 | 99,9 | 2.372.095,70 |
| 2021 2 | -2.375.769,49 | 40,6 | 1.624.183,23 | 34,3 | 1.239.267,75 |
| 2021 1 | -3.615.037,24 | -71,6 | -1.507.753,39 | 75,5 | 11.156.219,48 |
| 2020 12 | -14.771.256,72 | -112,8 | -7.830.644,45 | -176,3 | -9.425.306,06 |
| 2020 11 | -5.345.950,66 | -11,0 | -529.607,84 | -6,5 | -324.980,32 |
| 2020 10 | -5.020.970,34 | 71,8 | 12.804.860,29 | 51,5 | 5.332.951,02 |