| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -4.323.810,73 | -53,9 | -1.515.065,67 | -416,0 | -3.485.799,74 |
| 2021 10 | -838.010,99 | 69,3 | 1.889.699,64 | 76,2 | 2.684.453,25 |
| 2021 9 | -3.522.464,24 | -3,3 | -111.793,43 | -25,2 | -709.430,07 |
| 2021 8 | -2.813.034,17 | -1.184,0 | -2.593.955,67 | -325,1 | -2.151.366,63 |
| 2021 7 | -661.667,54 | 20,4 | 169.810,46 | -120,9 | -3.833.854,16 |
| 2021 6 | 3.172.186,62 | 303,9 | 4.728.176,61 | 33,3 | 792.747,16 |
| 2021 5 | 2.379.439,46 | 298,4 | 3.578.897,08 | 22,5 | 437.047,62 |
| 2021 4 | 1.942.391,84 | 196,0 | 3.966.142,76 | 74,0 | 825.734,16 |
| 2021 3 | 1.116.657,68 | 163,7 | 2.869.895,11 | 194,3 | 2.300.472,03 |
| 2021 2 | -1.183.814,35 | 77,7 | 4.120.286,46 | -37,0 | -319.890,76 |
| 2021 1 | -863.923,59 | 79,8 | 3.407.670,49 | 81,4 | 3.785.161,42 |
| 2020 12 | -4.649.085,01 | -17,9 | -704.417,05 | -65,5 | -1.840.339,95 |
| 2020 11 | -2.808.745,06 | 1,2 | 35.135,09 | -3,0 | -81.034,43 |
| 2020 10 | -2.727.710,63 | 50,6 | 2.797.770,58 | 20,0 | 682.960,18 |