| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -27.924.136,58 | -2,3 | -616.288,21 | -35,2 | -7.266.271,13 |
| 2021 9 | -20.657.865,45 | 42,2 | 15.091.205,12 | 39,0 | 13.179.954,88 |
| 2021 8 | -33.837.820,33 | -62,6 | -13.023.456,82 | 1,3 | 426.816,73 |
| 2021 7 | -34.264.637,06 | -23,0 | -6.404.688,89 | -7,4 | -2.362.991,36 |
| 2021 6 | -31.901.645,70 | 12,4 | 4.508.960,33 | 48,7 | 30.282.086,89 |
| 2021 5 | -62.183.732,59 | -148,2 | -37.128.905,76 | -75,8 | -26.808.452,50 |
| 2021 4 | -35.375.280,09 | 38,7 | 22.330.282,76 | 35,9 | 19.769.251,16 |
| 2021 3 | -55.144.531,25 | -402,3 | -73.383.499,98 | -102,7 | -27.943.975,08 |
| 2021 2 | -27.200.556,17 | -194,6 | -17.965.959,45 | 17,1 | 5.597.269,41 |
| 2021 1 | -32.797.825,58 | 60,1 | 49.465.378,87 | 11,8 | 4.402.329,22 |
| 2020 12 | -37.200.154,80 | -719,4 | -43.206.049,04 | 16,1 | 7.142.575,54 |
| 2020 11 | -44.342.730,34 | 58,4 | 62.297.764,76 | -62,4 | -17.034.881,97 |
| 2020 10 | -27.307.848,37 | 50,6 | 27.982.626,17 | 23,6 | 8.441.222,20 |
| 2020 9 | -35.749.070,57 | 22,7 | 10.515.359,86 | -71,8 | -14.934.707,06 |