| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 77.785.058,04 | -54,5 | -93.310.642,33 | -18,8 | -17.987.679,64 |
| 2021 9 | 95.772.737,68 | -41,8 | -68.859.055,75 | 200,8 | 190.777.548,68 |
| 2021 8 | -95.004.811,00 | -358,0 | -131.830.094,73 | -314,6 | -72.091.441,10 |
| 2021 7 | -22.913.369,90 | -109,5 | -263.010.659,45 | -2,9 | -653.436,14 |
| 2021 6 | -22.259.933,76 | -108,0 | -301.656.063,93 | -111,2 | -221.819.156,61 |
| 2021 5 | 199.559.222,85 | 24,7 | 39.574.045,58 | 1.123,2 | 219.063.466,59 |
| 2021 4 | -19.504.243,74 | -325,8 | -28.143.662,31 | -107,5 | -279.247.346,75 |
| 2021 3 | 259.743.103,01 | 165,2 | 161.796.265,82 | 4,0 | 9.865.985,60 |
| 2021 2 | 249.877.117,41 | 56,1 | 89.800.422,58 | 1,0 | 2.565.872,74 |
| 2021 1 | 247.311.244,67 | 2.286,1 | 258.624.038,65 | 42,8 | 74.068.481,20 |
| 2020 12 | 173.242.763,47 | 5,8 | 9.445.168,69 | -25,6 | -59.561.052,72 |
| 2020 11 | 232.803.816,19 | 85,3 | 107.177.989,61 | 36,1 | 61.708.115,82 |
| 2020 10 | 171.095.700,37 | 88.603,7 | 170.902.815,76 | 3,9 | 6.463.906,94 |
| 2020 9 | 164.631.793,43 | 241,6 | 116.440.368,30 | 347,1 | 127.806.509,70 |