| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.685.680,18 | 609,7 | 46.275.525,72 | 181,0 | 86.448.787,77 |
| 2021 10 | -47.763.107,59 | -595,9 | -57.393.877,52 | -376,7 | -65.026.331,68 |
| 2021 9 | 17.263.224,09 | -7,2 | -1.337.717,77 | 135,6 | 65.754.157,27 |
| 2021 8 | -48.490.933,18 | -10,1 | -4.427.335,49 | 57,4 | 65.453.747,23 |
| 2021 7 | -113.944.680,41 | -2.135,9 | -108.848.479,77 | -956,2 | -127.252.307,65 |
| 2021 6 | 13.307.627,24 | 21.041,7 | 13.244.682,18 | 132,8 | 53.934.113,88 |
| 2021 5 | -40.626.486,64 | -464,3 | -51.777.058,71 | 30,3 | 17.670.619,23 |
| 2021 4 | -58.297.105,87 | 8,5 | 5.431.794,77 | 56,7 | 76.428.224,30 |
| 2021 3 | -134.725.330,17 | -1.263,3 | -124.842.806,76 | -25,5 | -27.343.040,31 |
| 2021 2 | -107.382.289,86 | -1.225,4 | -99.280.486,53 | -287,0 | -79.633.473,82 |
| 2021 1 | -27.748.816,04 | -355,7 | -38.600.495,89 | -175,0 | -64.765.146,87 |
| 2020 12 | 37.016.330,83 | 26,7 | 7.789.774,61 | 587,7 | 44.606.176,37 |
| 2020 11 | -7.589.845,54 | 35,7 | 4.214.947,21 | -178,8 | -17.220.615,47 |
| 2020 10 | 9.630.769,93 | -64,9 | -17.781.244,44 | -48,2 | -8.970.171,93 |