| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -17.500.985,20 | 24,9 | 5.799.594,82 | 45,1 | 14.378.024,13 |
| 2021 10 | -31.879.009,33 | 21,2 | 8.560.260,39 | 32,3 | 15.233.400,05 |
| 2021 9 | -47.112.409,38 | -3,4 | -1.541.625,88 | 3,9 | 1.908.077,37 |
| 2021 8 | -49.020.486,75 | -11,0 | -4.838.160,62 | -151,6 | -29.536.412,79 |
| 2021 7 | -19.484.073,96 | 55,5 | 24.344.180,72 | 42,7 | 14.490.399,30 |
| 2021 6 | -33.974.473,26 | 27,1 | 12.620.379,82 | -28,7 | -7.568.266,46 |
| 2021 5 | -26.406.206,80 | 65,7 | 50.486.373,96 | 17,2 | 5.487.745,41 |
| 2021 4 | -31.893.952,21 | -26,3 | -6.633.391,96 | 11,4 | 4.086.506,96 |
| 2021 3 | -35.980.459,17 | -128,0 | -20.198.145,68 | -83,8 | -16.407.605,87 |
| 2021 2 | -19.572.853,30 | 25,3 | 6.636.643,78 | 9,1 | 1.950.059,32 |
| 2021 1 | -21.522.912,62 | -169,1 | -13.525.009,46 | 13,6 | 3.390.447,48 |
| 2020 12 | -24.913.360,10 | 9,4 | 2.571.695,88 | -6,9 | -1.612.780,08 |
| 2020 11 | -23.300.580,02 | -15,3 | -3.087.559,51 | 42,4 | 17.138.689,70 |
| 2020 10 | -40.439.269,72 | -78,2 | -17.740.276,48 | 11,3 | 5.131.513,78 |