| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -37.098.461,80 | -65,2 | -14.646.379,89 | -91,9 | -17.766.541,98 |
| 2021 10 | -19.331.919,82 | 5,4 | 1.096.338,89 | -38,7 | -5.391.260,51 |
| 2021 9 | -13.940.659,31 | -170,1 | -8.779.431,31 | 5,4 | 791.182,89 |
| 2021 8 | -14.731.842,20 | -152,0 | -8.886.831,39 | 42,8 | 10.998.503,50 |
| 2021 7 | -25.730.345,70 | -26,8 | -5.431.425,57 | 21,2 | 6.924.190,66 |
| 2021 6 | -32.654.536,36 | -17,1 | -4.765.202,03 | -10,7 | -3.142.809,19 |
| 2021 5 | -29.511.727,17 | -35,3 | -7.703.049,55 | -251,0 | -21.104.797,00 |
| 2021 4 | -8.406.930,17 | -27,4 | -1.806.316,80 | -7.453,4 | -8.295.629,52 |
| 2021 3 | -111.300,65 | -922,8 | -100.418,85 | -802,2 | -127.151,30 |
| 2021 2 | 15.850,65 | 105,9 | 284.553,69 | -99,9 | -25.405.461,99 |
| 2021 1 | 25.421.312,64 | 5.444,9 | 25.896.929,04 | 171,9 | 60.756.287,90 |
| 2020 12 | -35.334.975,26 | -1.272,8 | -32.760.967,29 | -57,4 | -12.882.893,35 |
| 2020 11 | -22.452.081,91 | -123,0 | -12.385.362,62 | -9,9 | -2.023.823,20 |
| 2020 10 | -20.428.258,71 | 57,9 | 28.042.689,31 | -295,8 | -15.267.030,71 |