| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -89.888.420,30 | -16,6 | -12.791.531,17 | -369,9 | -70.760.817,25 |
| 2021 10 | -19.127.603,05 | 48,3 | 17.888.694,75 | 76,8 | 63.361.492,19 |
| 2021 9 | -82.489.095,24 | -323,5 | -63.011.115,03 | 37,3 | 49.102.049,11 |
| 2021 8 | -131.591.144,35 | -1.001,3 | -119.642.208,16 | -700,7 | -115.156.500,64 |
| 2021 7 | -16.434.643,71 | -203,9 | -32.250.746,79 | 52,6 | 18.228.775,42 |
| 2021 6 | -34.663.419,13 | -52,7 | -11.955.116,50 | -275,7 | -54.389.510,15 |
| 2021 5 | 19.726.091,02 | 274,8 | 31.013.088,76 | 378,8 | 26.801.960,33 |
| 2021 4 | -7.075.869,31 | -171,6 | -16.964.870,39 | -129,7 | -30.894.071,02 |
| 2021 3 | 23.818.201,71 | 15,5 | 3.195.458,42 | -11,8 | -3.177.880,65 |
| 2021 2 | 26.996.082,36 | 319,4 | 39.298.446,08 | 124,5 | 137.346.934,12 |
| 2021 1 | -110.350.851,76 | 18,8 | 25.572.992,60 | -261,0 | -79.783.938,50 |
| 2020 12 | -30.566.913,26 | 30,8 | 13.606.307,17 | 60,4 | 46.529.975,87 |
| 2020 11 | -77.096.889,13 | -1.099,5 | -70.669.669,67 | -108,3 | -40.080.591,33 |
| 2020 10 | -37.016.297,80 | 72,1 | 95.827.415,87 | -90,0 | -17.538.317,59 |