| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 12 | -309.473.652,20 | -1.003,6 | -281.430.268,47 | -29,9 | -71.207.984,16 |
| 2021 11 | -238.265.668,04 | -709,6 | -208.835.705,60 | 25,3 | 80.488.284,89 |
| 2021 10 | -318.753.952,93 | -37,6 | -87.175.064,09 | -64,0 | -124.428.892,98 |
| 2021 9 | -194.325.059,95 | 43,6 | 149.895.423,94 | 33,6 | 98.250.475,18 |
| 2021 8 | -292.575.535,13 | -63,9 | -114.110.527,61 | -52,0 | -100.040.344,46 |
| 2021 7 | -192.535.190,67 | 25,9 | 67.348.452,34 | -500,8 | -160.486.018,94 |
| 2021 6 | -32.049.171,73 | -223,1 | -22.129.832,15 | 81,9 | 145.445.896,27 |
| 2021 5 | -177.495.068,00 | -242,7 | -301.860.787,85 | -154,3 | -504.258.159,55 |
| 2021 4 | 326.763.091,55 | 61,9 | 124.902.021,78 | 6.160,0 | 332.155.225,96 |
| 2021 3 | -5.392.134,41 | 96,7 | 158.690.363,19 | 91,5 | 57.776.665,19 |
| 2021 2 | -63.168.799,60 | 66,3 | 124.011.243,73 | 13,1 | 9.523.043,39 |
| 2021 1 | -72.691.842,99 | 78,0 | 257.238.433,13 | -159,2 | -44.648.459,26 |
| 2020 12 | -28.043.383,73 | 88,4 | 214.550.265,83 | 4,7 | 1.386.578,71 |
| 2020 11 | -29.429.962,44 | 78,7 | 108.700.082,13 | 87,3 | 202.148.926,40 |
|