| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -51.407,94 | -100,5 | -9.514.150,92 | 99,8 | 24.930.717,86 |
| 2021 10 | -24.982.125,80 | -188,3 | -53.262.964,89 | -28,5 | -5.543.956,92 |
| 2021 9 | -19.438.168,88 | 26,7 | 7.072.724,46 | -181,8 | -43.195.517,18 |
| 2021 8 | 23.757.348,30 | 34,1 | 6.035.590,44 | 43,8 | 7.230.406,18 |
| 2021 7 | 16.526.942,12 | 1.039,8 | 15.076.963,64 | -14,4 | -2.769.487,85 |
| 2021 6 | 19.296.429,97 | -58,5 | -27.186.358,77 | 10,1 | 1.774.458,98 |
| 2021 5 | 17.521.970,99 | -58,7 | -24.939.518,27 | -12,3 | -2.454.071,39 |
| 2021 4 | 19.976.042,38 | -36,9 | -11.697.348,95 | -34,6 | -10.551.485,16 |
| 2021 3 | 30.527.527,54 | 264,4 | 49.098.361,49 | 274,3 | 48.041.132,87 |
| 2021 2 | -17.513.605,33 | -264,5 | -28.161.430,02 | -177,0 | -40.273.653,42 |
| 2021 1 | 22.760.048,09 | 259,5 | 16.428.896,69 | 12,2 | 2.476.444,38 |
| 2020 12 | 20.283.603,71 | 51,2 | 6.868.736,68 | 114,4 | 10.820.860,73 |
| 2020 11 | 9.462.742,98 | -34,9 | -5.068.194,18 | -66,5 | -18.818.096,11 |
| 2020 10 | 28.280.839,09 | 4,3 | 1.152.114,63 | 206,7 | 54.791.732,43 |