| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -8.253.174,95 | -81,2 | -3.698.657,76 | -168,6 | -5.180.572,98 |
| 2021 10 | -3.072.601,97 | -160,1 | -8.185.632,24 | 32,0 | 1.442.937,87 |
| 2021 9 | -4.515.539,84 | -43,0 | -1.357.477,77 | -947,5 | -4.084.466,70 |
| 2021 8 | -431.073,14 | -4.259,9 | -441.435,68 | 86,6 | 2.795.887,78 |
| 2021 7 | -3.226.960,92 | 47,3 | 2.901.459,45 | 40,9 | 2.236.474,66 |
| 2021 6 | -5.463.435,58 | -288,1 | -8.368.674,91 | -238,6 | -9.405.012,93 |
| 2021 5 | 3.941.577,35 | 1.158,3 | 3.628.335,35 | 348,3 | 5.528.896,47 |
| 2021 4 | -1.587.319,12 | 50,2 | 1.600.635,87 | 82,7 | 7.598.663,51 |
| 2021 3 | -9.185.982,63 | -16,4 | -1.290.960,76 | -801,5 | -10.495.515,53 |
| 2021 2 | 1.309.532,90 | 114,0 | 10.693.002,92 | 114,0 | 10.697.339,71 |
| 2021 1 | -9.387.806,81 | -52,7 | -3.239.151,49 | -178,3 | -6.014.604,60 |
| 2020 12 | -3.373.202,21 | -59,1 | -1.253.287,00 | 25,9 | 1.181.314,98 |
| 2020 11 | -4.554.517,19 | -775,8 | -4.034.476,04 | -189,1 | -9.667.547,46 |
| 2020 10 | 5.113.030,27 | 299,2 | 7.680.000,26 | 261,9 | 8.271.092,34 |