| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 700.356,53 | 128,2 | 3.184.868,42 | -94,0 | -10.868.094,09 |
| 2021 10 | 11.568.450,62 | 2.403,5 | 12.070.659,13 | 31,6 | 2.778.898,83 |
| 2021 9 | 8.789.551,79 | -36,7 | -5.102.095,19 | 291,2 | 13.387.767,69 |
| 2021 8 | -4.598.215,90 | -198,9 | -9.248.263,21 | -393,2 | -6.166.557,72 |
| 2021 7 | 1.568.341,82 | -77,5 | -5.389.651,55 | -79,7 | -6.139.063,85 |
| 2021 6 | 7.707.405,67 | 28,8 | 1.723.019,11 | 459,9 | 9.849.137,62 |
| 2021 5 | -2.141.731,95 | -278,1 | -3.344.267,41 | -283,2 | -3.310.984,52 |
| 2021 4 | 1.169.252,57 | 128,1 | 656.734,63 | -22,0 | -329.010,71 |
| 2021 3 | 1.498.263,28 | 427,1 | 1.213.999,98 | 157,8 | 917.034,40 |
| 2021 2 | 581.228,88 | -94,0 | -9.049.125,23 | -92,2 | -6.860.929,04 |
| 2021 1 | 7.442.157,92 | 649,9 | 8.795.503,87 | 2.065,7 | 7.098.515,30 |
| 2020 12 | 343.642,62 | -83,1 | -1.687.496,72 | 113,8 | 2.828.154,51 |
| 2020 11 | -2.484.511,89 | 49,0 | 2.388.097,82 | -394,7 | -1.982.303,38 |
| 2020 10 | -502.208,51 | -102,7 | -18.912.211,53 | -103,6 | -14.393.855,49 |