| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -4.195.057,75 | -167,0 | -2.623.675,70 | 64,2 | 7.520.050,52 |
| 2021 9 | -11.715.108,27 | -282,8 | -18.124.722,98 | -486,2 | -9.716.505,58 |
| 2021 8 | -1.998.602,69 | -64,8 | -785.571,04 | 81,0 | 8.545.069,98 |
| 2021 7 | -10.543.672,67 | -429,1 | -8.550.834,54 | -391,8 | -14.157.577,38 |
| 2021 6 | 3.613.904,71 | 135,3 | 13.856.252,45 | 146,4 | 11.396.710,74 |
| 2021 5 | -7.782.806,03 | -538,6 | -6.564.095,92 | -289,9 | -5.786.926,25 |
| 2021 4 | -1.995.879,78 | 5,7 | 120.848,29 | 48,9 | 1.910.444,60 |
| 2021 3 | -3.906.324,38 | -95,8 | -1.911.162,75 | -301,1 | -2.932.451,62 |
| 2021 2 | -973.872,76 | -1.181,2 | -1.063.950,09 | 1,6 | 16.165,07 |
| 2021 1 | -990.037,83 | 40,9 | 685.181,55 | 51,4 | 1.045.122,16 |
| 2020 12 | -2.035.159,99 | -141,5 | -6.936.319,55 | 53,6 | 2.349.798,42 |
| 2020 11 | -4.384.958,41 | -136,9 | -2.533.555,43 | -179,1 | -2.813.576,36 |
| 2020 10 | -1.571.382,05 | 71,0 | 3.840.625,72 | -124,5 | -7.980.996,76 |
| 2020 9 | 6.409.614,71 | 268,9 | 10.205.450,81 | 628,4 | 7.622.646,36 |