| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -8.197.195,78 | -239,9 | -14.055.476,21 | -124,1 | -4.538.609,39 |
| 2021 10 | -3.658.586,39 | 42,7 | 2.721.380,97 | -120,1 | -21.898.033,61 |
| 2021 9 | 18.239.447,22 | 730,6 | 16.043.411,30 | 451,3 | 23.431.264,68 |
| 2021 8 | -5.191.817,46 | 17,3 | 1.081.979,90 | -32,9 | -1.284.679,20 |
| 2021 7 | -3.907.138,26 | -160,8 | -10.332.178,52 | 25,5 | 1.337.267,37 |
| 2021 6 | -5.244.405,63 | 12,5 | 747.170,05 | -45,9 | -1.649.199,01 |
| 2021 5 | -3.595.206,62 | -12,8 | -407.725,32 | -527,7 | -3.022.408,68 |
| 2021 4 | -572.797,94 | 87,9 | 4.139.807,55 | 80,4 | 2.343.508,11 |
| 2021 3 | -2.916.306,05 | -739,0 | -3.372.687,48 | 53,2 | 3.309.204,46 |
| 2021 2 | -6.225.510,51 | 3,6 | 232.877,71 | -323,3 | -4.754.885,04 |
| 2021 1 | -1.470.625,47 | 58,6 | 2.077.736,97 | -1.039.431,7 | -1.470.484,00 |
| 2020 12 | -141,47 | 100,0 | 7.852.938,89 | -100,0 | -5.858.421,90 |
| 2020 11 | 5.858.280,43 | 314,4 | 8.590.939,22 | 191,8 | 12.238.247,79 |
| 2020 10 | -6.379.967,36 | -24,6 | -1.261.072,57 | -390,5 | -8.576.003,28 |