| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -162.364.906,76 | -33,2 | -40.508.509,47 | 43,2 | 123.321.691,41 |
| 2021 11 | -285.686.598,18 | -107,5 | -147.986.652,82 | -61,4 | -108.694.030,31 |
| 2021 10 | -176.992.567,87 | -8,3 | -13.581.199,56 | 28,6 | 70.933.986,52 |
| 2021 9 | -247.926.554,39 | -274,7 | -181.764.273,79 | -0,6 | -1.411.274,52 |
| 2021 8 | -246.515.279,87 | -474,7 | -203.617.483,90 | -35,8 | -65.020.520,10 |
| 2021 7 | -181.494.759,77 | -194,1 | -119.782.443,33 | 7,6 | 14.997.493,58 |
| 2021 6 | -196.492.253,35 | -330,9 | -150.893.091,23 | -64,0 | -76.709.979,07 |
| 2021 5 | -119.782.274,28 | -493,5 | -99.600.609,63 | 51,6 | 127.716.717,24 |
| 2021 4 | -247.498.991,52 | -213,4 | -168.529.911,94 | -14,8 | -31.856.772,25 |
| 2021 3 | -215.642.219,27 | -133,8 | -123.416.078,02 | -65,9 | -85.690.804,49 |
| 2021 2 | -129.951.414,78 | -68,7 | -52.924.776,40 | 23,5 | 39.812.290,18 |
| 2021 1 | -169.763.704,96 | -29,0 | -38.174.141,53 | -39,3 | -47.907.307,67 |
| 2020 12 | -121.856.397,29 | -140,3 | -71.140.566,98 | 11,5 | 15.843.548,07 |
| 2020 11 | -137.699.945,36 | -24,2 | -26.792.848,30 | 15,7 | 25.711.422,95 |