| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.781.036,68 | 118,4 | 11.445.892,13 | 110,9 | 18.135.184,07 |
| 2021 9 | -16.354.147,39 | -153,1 | -9.892.155,45 | 73,0 | 44.281.038,33 |
| 2021 8 | -60.635.185,72 | -171,0 | -38.262.703,44 | -954,0 | -67.735.577,98 |
| 2021 7 | 7.100.392,26 | 339,3 | 10.067.130,87 | 184,9 | 15.462.432,12 |
| 2021 6 | -8.362.039,86 | 50,7 | 8.585.888,99 | -314,4 | -12.262.049,21 |
| 2021 5 | 3.900.009,35 | 668,7 | 3.392.662,32 | 276,8 | 6.105.594,10 |
| 2021 4 | -2.205.584,75 | -435,1 | -1.793.379,77 | -116,4 | -15.647.036,84 |
| 2021 3 | 13.441.452,09 | 939,2 | 12.147.983,37 | 455,2 | 11.020.567,12 |
| 2021 2 | 2.420.884,97 | 33,6 | 608.659,09 | 171,2 | 5.822.088,16 |
| 2021 1 | -3.401.203,19 | -332,9 | -4.861.464,43 | -144,4 | -11.054.793,01 |
| 2020 12 | 7.653.589,82 | 257,7 | 12.507.383,27 | -46,7 | -6.715.100,16 |
| 2020 11 | 14.368.689,98 | 653,7 | 12.462.357,81 | 248,7 | 24.033.545,43 |
| 2020 10 | -9.664.855,45 | 54,1 | 11.391.150,19 | -49,6 | -3.202.863,51 |
| 2020 9 | -6.461.991,94 | 77,1 | 21.761.938,91 | 71,1 | 15.910.490,34 |