| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -18.259.045,88 | -38,7 | -5.092.439,46 | -40,4 | -5.255.036,26 |
| 2021 10 | -13.004.009,62 | -62,3 | -4.993.298,58 | -974,5 | -14.490.989,95 |
| 2021 9 | 1.486.980,33 | 117,9 | 9.789.952,53 | 109,0 | 17.962.688,50 |
| 2021 8 | -16.475.708,17 | -113,6 | -8.761.748,63 | 20,9 | 4.362.806,06 |
| 2021 7 | -20.838.514,23 | -102,8 | -10.564.961,12 | -35,9 | -5.505.298,33 |
| 2021 6 | -15.333.215,90 | -210,8 | -29.176.850,67 | -10,4 | -1.438.257,67 |
| 2021 5 | -13.894.958,23 | -56,5 | -5.015.631,31 | 27,7 | 5.312.527,88 |
| 2021 4 | -19.207.486,11 | -32,6 | -4.723.844,44 | -6,6 | -1.195.532,36 |
| 2021 3 | -18.011.953,75 | -125,7 | -10.032.718,55 | -36,5 | -4.819.554,05 |
| 2021 2 | -13.192.399,70 | 43,9 | 10.305.447,87 | 21,4 | 3.591.114,68 |
| 2021 1 | -16.783.514,38 | 8,6 | 1.577.580,82 | 5,9 | 1.044.876,14 |
| 2020 12 | -17.828.390,52 | -34,0 | -4.520.312,61 | -35,4 | -4.661.784,10 |
| 2020 11 | -13.166.606,42 | 11,8 | 1.753.144,85 | -64,4 | -5.155.895,38 |
| 2020 10 | -8.010.711,04 | 35,1 | 4.336.648,81 | 3,5 | 292.261,16 |