| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -1.078.340,30 | 2,0 | 21.699,60 | 21,4 | 294.027,90 |
| 2021 9 | -1.372.368,20 | -159,9 | -844.381,13 | 42,7 | 1.023.204,57 |
| 2021 8 | -2.395.572,77 | -564,5 | -2.035.080,31 | 74,1 | 6.861.436,30 |
| 2021 7 | -9.257.009,07 | -548,4 | -7.829.220,17 | -499,2 | -7.712.229,65 |
| 2021 6 | -1.544.779,42 | 56,5 | 2.008.532,74 | -60,6 | -582.827,30 |
| 2021 5 | -961.952,12 | -148,4 | -574.614,64 | 23,4 | 294.499,34 |
| 2021 4 | -1.256.451,46 | -1.392,3 | -1.172.253,49 | -30,2 | -291.107,62 |
| 2021 3 | -965.343,84 | 66,2 | 1.891.060,14 | -94,7 | -469.487,29 |
| 2021 2 | -495.856,55 | -806,2 | -566.068,13 | 31,2 | 224.954,51 |
| 2021 1 | -720.811,06 | 46,5 | 626.049,44 | 70,7 | 1.738.096,98 |
| 2020 12 | -2.458.908,04 | 54,4 | 2.928.704,04 | -171,6 | -1.553.529,21 |
| 2020 11 | -905.378,83 | 67,4 | 1.873.784,54 | 17,7 | 194.661,07 |
| 2020 10 | -1.100.039,90 | 28,9 | 447.442,20 | -108,4 | -572.052,83 |
| 2020 9 | -527.987,07 | 83,8 | 2.739.843,89 | -46,5 | -167.494,61 |