| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -65.536.489,59 | -138,8 | -38.093.863,23 | -39,8 | -18.642.679,89 |
| 2021 11 | -46.893.809,70 | -43,7 | -14.266.200,77 | -44,8 | -14.504.874,32 |
| 2021 10 | -32.388.935,38 | -16,6 | -4.602.964,67 | 40,2 | 21.789.732,96 |
| 2021 9 | -54.178.668,34 | -66,3 | -21.603.803,51 | -33,4 | -13.558.758,55 |
| 2021 8 | -40.619.909,79 | -106,0 | -20.904.813,61 | -11,8 | -4.278.407,44 |
| 2021 7 | -36.341.502,35 | -17,1 | -5.297.708,06 | 5,5 | 2.129.453,35 |
| 2021 6 | -38.470.955,70 | -55,9 | -13.786.030,81 | -29,4 | -8.743.447,03 |
| 2021 5 | -29.727.508,67 | -52,2 | -10.199.805,75 | 8,0 | 2.581.809,62 |
| 2021 4 | -32.309.318,29 | -28,5 | -7.172.789,06 | 17,0 | 6.635.295,64 |
| 2021 3 | -38.944.613,93 | -21,7 | -6.935.619,77 | -85,9 | -17.999.357,71 |
| 2021 2 | -20.945.256,22 | 49,9 | 20.881.544,30 | 32,4 | 10.030.518,48 |
| 2021 1 | -30.975.774,70 | 26,1 | 10.941.656,91 | -12,9 | -3.533.148,34 |
| 2020 12 | -27.442.626,36 | 5,6 | 1.615.584,08 | 15,9 | 5.184.982,57 |
| 2020 11 | -32.627.608,93 | 19,8 | 8.049.251,43 | -17,4 | -4.841.638,22 |