| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.565.095,58 | 10,5 | 148.597,60 | 512,7 | 1.944.354,72 |
| 2021 10 | -379.259,14 | 90,4 | 3.563.719,66 | -297,5 | -571.268,94 |
| 2021 9 | 192.009,80 | 103,4 | 5.929.764,77 | 122,0 | 1.064.074,72 |
| 2021 8 | -872.064,92 | 83,0 | 4.257.397,56 | -122,0 | -4.837.963,85 |
| 2021 7 | 3.965.898,93 | 229,3 | 7.033.809,67 | 215,0 | 7.414.512,04 |
| 2021 6 | -3.448.613,11 | -62,0 | -1.319.468,83 | -2.857,7 | -3.332.014,69 |
| 2021 5 | -116.598,42 | -117,7 | -777.018,53 | 95,9 | 2.696.448,90 |
| 2021 4 | -2.813.047,32 | -290,1 | -2.091.895,78 | -626,6 | -2.425.900,93 |
| 2021 3 | -387.146,39 | 83,4 | 1.942.506,77 | -163,7 | -995.187,90 |
| 2021 2 | 608.041,51 | 204,9 | 1.187.936,26 | 141,4 | 2.077.896,18 |
| 2021 1 | -1.469.854,67 | -325,4 | -2.121.920,34 | -37,9 | -403.753,85 |
| 2020 12 | -1.066.100,82 | 84,9 | 6.006.505,66 | -175,3 | -2.482.598,80 |
| 2020 11 | 1.416.497,98 | 145,5 | 4.532.047,80 | 135,9 | 5.359.476,78 |
| 2020 10 | -3.942.978,80 | -173,2 | -9.326.569,97 | 31,3 | 1.794.776,17 |