| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 98.590.765,66 | -51,6 | -105.227.258,43 | -67,9 | -208.922.098,89 |
| 2021 9 | 307.512.864,55 | 921,8 | 277.418.936,81 | 143.557,3 | 307.727.223,04 |
| 2021 8 | -214.358,49 | -101,3 | -17.341.584,45 | -100,1 | -306.167.952,54 |
| 2021 7 | 305.953.594,05 | 137,6 | 177.159.677,64 | -1,4 | -4.399.488,41 |
| 2021 6 | 310.353.082,46 | 21,3 | 54.442.517,83 | 23,3 | 58.646.164,71 |
| 2021 5 | 251.706.917,75 | 116,4 | 135.385.514,44 | 134,7 | 144.452.623,72 |
| 2021 4 | 107.254.294,03 | 543,1 | 90.577.251,78 | 3.706,9 | 110.227.892,58 |
| 2021 3 | -2.973.598,55 | -102,5 | -122.754.082,75 | -52,9 | -1.028.351,89 |
| 2021 2 | -1.945.246,66 | -101,1 | -175.880.210,07 | 85,4 | 11.392.296,65 |
| 2021 1 | -13.337.543,31 | -108,1 | -178.230.610,05 | -124,7 | -67.421.724,75 |
| 2020 12 | 54.084.181,44 | -63,1 | -92.601.890,05 | 432,2 | 43.921.973,41 |
| 2020 11 | 10.162.208,03 | -96,1 | -253.362.165,09 | -95,0 | -193.655.816,06 |
| 2020 10 | 203.818.024,09 | -28,3 | -80.362.473,73 | 577,3 | 173.724.096,35 |
| 2020 9 | 30.093.927,74 | -86,1 | -186.224.991,54 | 75,7 | 12.966.701,78 |