| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 69.293.549,30 | 224,2 | 125.101.296,97 | 153,0 | 200.056.255,29 |
| 2021 9 | -130.762.705,99 | -71,0 | -54.281.208,73 | -258,0 | -213.534.759,77 |
| 2021 8 | 82.772.053,78 | 225,5 | 148.704.151,20 | -76,7 | -272.005.433,99 |
| 2021 7 | 354.777.487,77 | 535,2 | 436.305.541,61 | 8,4 | 27.550.234,32 |
| 2021 6 | 327.227.253,45 | 4.903,2 | 334.039.987,35 | -33,7 | -166.116.788,76 |
| 2021 5 | 493.344.042,21 | 2.203,9 | 471.930.870,40 | 488,8 | 620.244.211,20 |
| 2021 4 | -126.900.168,99 | -77,1 | -55.238.742,52 | -49,4 | -41.945.774,72 |
| 2021 3 | -84.954.394,27 | 44,3 | 67.674.998,50 | -42,0 | -25.117.243,06 |
| 2021 2 | -59.837.151,21 | 21,0 | 15.862.008,68 | 70,7 | 144.460.112,90 |
| 2021 1 | -204.297.264,11 | -78,9 | -90.082.522,49 | -345,7 | -158.459.050,35 |
| 2020 12 | -45.838.213,76 | 33,5 | 23.047.934,58 | 86,2 | 285.722.777,77 |
| 2020 11 | -331.560.991,53 | -68,6 | -134.944.545,95 | -494,1 | -275.753.243,86 |
| 2020 10 | -55.807.747,67 | 74,8 | 165.568.252,74 | 27,0 | 20.673.749,59 |
| 2020 9 | -76.481.497,26 | 35,0 | 41.135.808,72 | -16,0 | -10.549.399,84 |