| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -4.786.237,89 | -208,9 | -9.182.583,76 | 25,9 | 1.675.471,48 |
| 2021 9 | -6.461.709,37 | -210,5 | -12.308.918,98 | -175,1 | -4.112.574,62 |
| 2021 8 | -2.349.134,75 | -84,3 | -1.074.186,11 | 85,0 | 13.324.141,46 |
| 2021 7 | -15.673.276,21 | -21,5 | -2.771.969,90 | -22,9 | -2.923.291,17 |
| 2021 6 | -12.749.985,04 | -4.339,9 | -12.462.817,92 | -45,9 | -4.011.098,31 |
| 2021 5 | -8.738.886,73 | -102,3 | -4.419.870,80 | 10,5 | 1.027.037,73 |
| 2021 4 | -9.765.924,46 | -60,2 | -3.668.709,07 | -145,0 | -5.779.033,43 |
| 2021 3 | -3.986.891,03 | 18,5 | 903.288,97 | -35,1 | -1.036.160,39 |
| 2021 2 | -2.950.730,64 | 62,7 | 4.951.148,38 | -15,4 | -393.796,03 |
| 2021 1 | -2.556.934,61 | 70,3 | 6.040.992,68 | 2,9 | 76.568,74 |
| 2020 12 | -2.633.503,35 | 28,7 | 1.059.759,55 | -301,8 | -1.978.055,88 |
| 2020 11 | -655.447,47 | 94,2 | 10.701.045,63 | -114,9 | -5.051.793,34 |
| 2020 10 | 4.396.345,87 | 422,3 | 5.760.282,04 | -24,8 | -1.450.863,74 |
| 2020 9 | 5.847.209,61 | 258,4 | 9.539.523,52 | 558,6 | 7.122.158,25 |