| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -2.187.159,83 | -56,4 | -788.270,86 | 31,4 | 1.001.668,63 |
| 2021 9 | -3.188.828,46 | -248,4 | -2.273.530,59 | -105,4 | -1.636.478,40 |
| 2021 8 | -1.552.350,06 | -177,5 | -3.556.537,50 | 45,0 | 1.267.643,75 |
| 2021 7 | -2.819.993,81 | -47,2 | -903.874,06 | -7,7 | -202.350,26 |
| 2021 6 | -2.617.643,55 | -24,9 | -522.222,86 | -19,8 | -432.837,26 |
| 2021 5 | -2.184.806,29 | 16,3 | 424.208,11 | 17,3 | 457.378,76 |
| 2021 4 | -2.642.185,05 | -37,4 | -719.617,33 | -3,7 | -94.528,54 |
| 2021 3 | -2.547.656,51 | -211,4 | -1.729.493,47 | -116,7 | -1.372.131,83 |
| 2021 2 | -1.175.524,68 | -59,7 | -439.201,44 | -87,4 | -548.386,64 |
| 2021 1 | -627.138,04 | 57,2 | 836.767,27 | 11,0 | 77.435,24 |
| 2020 12 | -704.573,28 | 58,2 | 979.354,97 | 36,4 | 403.499,62 |
| 2020 11 | -1.108.072,90 | 43,3 | 846.141,39 | 20,8 | 290.816,07 |
| 2020 10 | -1.398.888,97 | 18,4 | 315.739,48 | -52,8 | -483.591,10 |
| 2020 9 | -915.297,87 | 48,4 | 858.202,98 | -145,7 | -2.919.485,31 |