| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -7.783.234,29 | 80,4 | 31.840.585,13 | -220,2 | -14.260.999,22 |
| 2021 10 | 6.477.764,93 | 124,4 | 33.000.598,72 | 117,5 | 43.522.373,66 |
| 2021 9 | -37.044.608,73 | -69,7 | -15.218.759,30 | -738,3 | -42.848.401,57 |
| 2021 8 | 5.803.792,84 | 122,7 | 31.365.487,89 | 162,3 | 15.125.103,98 |
| 2021 7 | -9.321.311,14 | 33,2 | 4.635.124,98 | 61,0 | 14.548.870,76 |
| 2021 6 | -23.870.181,90 | -326,0 | -34.433.746,52 | -109,0 | -12.449.432,50 |
| 2021 5 | -11.420.749,40 | -35,1 | -2.964.076,91 | 38,4 | 7.109.454,71 |
| 2021 4 | -18.530.204,11 | -1.475,3 | -19.877.565,16 | 4,0 | 774.375,25 |
| 2021 3 | -19.304.579,36 | -4,3 | -796.677,44 | 14,6 | 3.291.067,86 |
| 2021 2 | -22.595.647,22 | 30,5 | 9.923.065,70 | 1,0 | 227.839,23 |
| 2021 1 | -22.823.486,45 | -14,3 | -2.863.036,42 | 30,4 | 9.946.986,50 |
| 2020 12 | -32.770.472,95 | -58,1 | -12.047.496,91 | 17,3 | 6.853.346,47 |
| 2020 11 | -39.623.819,42 | -90,9 | -18.867.196,02 | -49,4 | -13.100.985,63 |
| 2020 10 | -26.522.833,79 | -92,3 | -12.729.799,41 | -21,5 | -4.696.984,36 |