| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | -48.902.376,51 | -305,2 | -36.834.364,71 | -1.366,2 | -45.567.116,96 |
| 2021 9 | -3.335.259,55 | -195,1 | -6.843.187,99 | 95,3 | 66.852.908,13 |
| 2021 8 | -70.188.167,68 | -198,3 | -46.659.715,89 | 1,8 | 1.306.071,17 |
| 2021 7 | -71.494.238,85 | -164,9 | -44.502.527,19 | -519,2 | -59.948.676,68 |
| 2021 6 | -11.545.562,17 | 48,9 | 11.031.598,60 | 77,2 | 39.170.095,37 |
| 2021 5 | -50.715.657,54 | -439,0 | -41.305.991,51 | -209,6 | -34.333.271,15 |
| 2021 4 | -16.382.386,39 | -198,1 | -33.079.162,29 | -208,1 | -31.538.094,23 |
| 2021 3 | 15.155.707,84 | -72,1 | -39.194.984,51 | 352,8 | 11.808.364,25 |
| 2021 2 | 3.347.343,59 | -91,9 | -38.100.278,79 | -89,7 | -29.133.206,20 |
| 2021 1 | 32.480.549,79 | -29,2 | -13.398.793,21 | 637,0 | 38.529.338,42 |
| 2020 12 | -6.048.788,63 | 86,8 | 39.749.396,36 | 81,5 | 26.680.808,96 |
| 2020 11 | -32.729.597,59 | -250,9 | -23.402.031,10 | -171,2 | -20.661.585,79 |
| 2020 10 | -12.068.011,80 | -300,6 | -9.055.194,17 | -444,0 | -15.575.940,24 |
| 2020 9 | 3.507.928,44 | 255,6 | 5.762.096,33 | 114,9 | 27.036.380,23 |
|