| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -21.093.726,05 | 81,3 | 91.460.007,97 | 29,2 | 8.711.679,62 |
| 2021 10 | -29.805.405,67 | 24,9 | 9.854.198,08 | 49,5 | 29.158.306,92 |
| 2021 9 | -58.963.712,59 | 27,3 | 22.134.834,29 | -2.197,3 | -61.775.171,90 |
| 2021 8 | 2.811.459,31 | 106,6 | 45.727.374,10 | 107,4 | 40.657.820,59 |
| 2021 7 | -37.846.361,28 | 52,7 | 42.129.566,39 | -88,4 | -17.753.070,94 |
| 2021 6 | -20.093.290,34 | 70,3 | 47.561.191,44 | -360,4 | -15.728.541,47 |
| 2021 5 | -4.364.748,87 | 83,0 | 21.350.167,82 | 74,8 | 12.958.371,43 |
| 2021 4 | -17.323.120,30 | 59,0 | 24.946.124,73 | -126,2 | -83.471.501,42 |
| 2021 3 | 66.148.381,12 | 555,1 | 80.683.503,30 | 203,7 | 129.910.037,79 |
| 2021 2 | -63.761.656,67 | -22,0 | -11.490.902,53 | -480,8 | -52.782.400,32 |
| 2021 1 | -10.979.256,35 | 81,5 | 48.280.071,33 | 85,0 | 62.189.009,78 |
| 2020 12 | -73.168.266,13 | -638,9 | -63.265.261,05 | 35,0 | 39.385.467,89 |
| 2020 11 | -112.553.734,02 | -169,4 | -70.779.643,59 | -183,8 | -72.894.130,27 |
| 2020 10 | -39.659.603,75 | -76,1 | -17.137.797,95 | 51,1 | 41.438.943,13 |