| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -2.765.486,24 | 16,9 | 562.681,64 | -119,4 | -1.504.975,47 |
| 2021 10 | -1.260.510,77 | 86,8 | 8.314.298,67 | 88,8 | 9.962.502,15 |
| 2021 9 | -11.223.012,92 | 10,5 | 1.311.862,68 | -94,2 | -5.443.610,01 |
| 2021 8 | -5.779.402,91 | 23,1 | 1.733.760,53 | -714,3 | -5.069.679,10 |
| 2021 7 | -709.723,81 | 95,3 | 14.526.691,62 | 77,3 | 2.414.228,48 |
| 2021 6 | -3.123.952,29 | 80,0 | 12.524.381,42 | 19,9 | 775.351,38 |
| 2021 5 | -3.899.303,67 | 86,7 | 25.485.609,94 | 53,0 | 4.401.823,43 |
| 2021 4 | -8.301.127,10 | 76,9 | 27.672.056,15 | -55,8 | -2.972.975,13 |
| 2021 3 | -5.328.151,97 | -188,4 | -3.480.811,07 | -247,2 | -3.793.306,05 |
| 2021 2 | -1.534.845,92 | 61,0 | 2.402.356,39 | 40,7 | 1.053.569,38 |
| 2021 1 | -2.588.415,30 | 34,1 | 1.339.727,19 | 43,3 | 1.975.032,67 |
| 2020 12 | -4.563.447,97 | -1,3 | -57.898,76 | -37,1 | -1.235.280,09 |
| 2020 11 | -3.328.167,88 | -54,9 | -1.179.410,78 | 65,2 | 6.246.641,56 |
| 2020 10 | -9.574.809,44 | -137,9 | -5.550.493,39 | 23,6 | 2.960.066,16 |