| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -4.750.708,46 | -122,9 | -2.619.104,50 | -30,5 | -1.109.185,74 |
| 2021 10 | -3.641.522,72 | -12,5 | -403.253,26 | -8,2 | -276.337,33 |
| 2021 9 | -3.365.185,39 | -17,8 | -507.443,00 | -99,8 | -1.680.803,91 |
| 2021 8 | -1.684.381,48 | 29,6 | 706.427,94 | -211,8 | -1.144.150,89 |
| 2021 7 | -540.230,59 | 46,0 | 460.291,45 | 64,3 | 974.367,61 |
| 2021 6 | -1.514.598,20 | -1.054,8 | -1.383.443,64 | -43,6 | -460.187,36 |
| 2021 5 | -1.054.410,84 | -109,9 | -552.161,48 | 4,5 | 49.130,49 |
| 2021 4 | -1.103.541,33 | -201,4 | -737.406,71 | 15,8 | 206.332,73 |
| 2021 3 | -1.309.874,06 | 39,5 | 854.817,15 | 29,3 | 542.103,11 |
| 2021 2 | -1.851.977,17 | -6,8 | -117.511,21 | -36,7 | -497.155,77 |
| 2021 1 | -1.354.821,40 | 64,3 | 2.444.282,27 | 47,4 | 1.219.776,49 |
| 2020 12 | -2.574.597,89 | -21,7 | -459.409,58 | -20,8 | -442.993,93 |
| 2020 11 | -2.131.603,96 | -2,9 | -59.377,17 | 34,2 | 1.106.665,50 |
| 2020 10 | -3.238.269,46 | 5,2 | 177.906,02 | -13,3 | -380.527,07 |