| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.820.539,55 | 29.796,4 | 9.853.609,37 | 3.679,4 | 10.094.900,41 |
| 2021 9 | -274.360,86 | -305,6 | -206.722,68 | 18,2 | 61.210,18 |
| 2021 8 | -335.571,04 | -553,4 | -284.209,66 | -179,9 | -755.679,25 |
| 2021 7 | 420.108,21 | 155,2 | 1.181.024,95 | 13,1 | 48.513,27 |
| 2021 6 | 371.594,94 | 122,1 | 2.057.143,45 | 77,9 | 162.675,71 |
| 2021 5 | 208.919,23 | 155,0 | 588.623,68 | -4,4 | -9.504,21 |
| 2021 4 | 218.423,44 | 302,6 | 326.236,35 | 126,6 | 1.040.875,56 |
| 2021 3 | -822.452,12 | -671,6 | -715.855,92 | -278,5 | -605.143,96 |
| 2021 2 | -217.308,16 | 50,0 | 217.036,35 | 29,6 | 91.351,70 |
| 2021 1 | -308.659,86 | 47,9 | 283.365,17 | -1.223,5 | -285.338,55 |
| 2020 12 | -23.321,31 | 78,4 | 84.377,45 | 57,9 | 32.006,64 |
| 2020 11 | -55.327,95 | 18,7 | 12.693,14 | -67,3 | -22.258,13 |
| 2020 10 | -33.069,82 | 96,6 | 943.916,61 | 51,1 | 34.568,36 |
| 2020 9 | -67.638,18 | -283,0 | -104.608,28 | -31,7 | -16.276,80 |