| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 209.074.514,28 | 937,6 | 234.035.974,83 | 241,4 | 356.977.495,40 |
| 2021 10 | -147.902.981,12 | -287,2 | -226.907.280,66 | -177,0 | -339.896.461,19 |
| 2021 9 | 191.993.480,07 | 3.319,2 | 197.957.427,17 | 421,2 | 155.154.719,90 |
| 2021 8 | 36.838.760,17 | 180,4 | 82.640.361,52 | -26,8 | -13.512.075,52 |
| 2021 7 | 50.350.835,69 | -48,9 | -48.221.632,05 | 256,1 | 82.609.762,79 |
| 2021 6 | -32.258.927,10 | -128,0 | -147.566.563,88 | -1.698,7 | -34.276.743,52 |
| 2021 5 | 2.017.816,42 | -98,7 | -151.958.414,89 | -98,0 | -98.547.601,78 |
| 2021 4 | 100.565.418,20 | 63,4 | 39.024.314,58 | 5,3 | 5.065.402,67 |
| 2021 3 | 95.500.015,53 | 246,6 | 160.650.393,63 | 619,2 | 113.894.282,34 |
| 2021 2 | -18.394.266,81 | 79,7 | 72.153.444,76 | -603,6 | -22.046.968,62 |
| 2021 1 | 3.652.701,81 | -97,9 | -171.439.637,66 | -98,8 | -309.250.325,02 |
| 2020 12 | 312.903.026,83 | 48,8 | 102.578.354,70 | 1.353,5 | 337.864.487,38 |
| 2020 11 | -24.961.460,55 | -139,4 | -88.246.658,58 | -131,6 | -103.965.760,09 |
| 2020 10 | 79.004.299,54 | 310,7 | 116.507.517,28 | 1.424,7 | 84.968.246,64 |