| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -315.983.626,82 | 10,5 | 37.232.265,79 | -24,7 | -62.571.124,29 |
| 2021 9 | -253.412.502,53 | -3,0 | -7.250.294,24 | 13,8 | 40.417.877,89 |
| 2021 8 | -293.830.380,42 | -31,6 | -70.556.561,69 | -1,4 | -4.142.949,26 |
| 2021 7 | -289.687.431,16 | -7,7 | -20.586.086,06 | -52,9 | -100.254.513,69 |
| 2021 6 | -189.432.917,47 | 18,8 | 43.948.682,90 | 36,2 | 107.461.736,83 |
| 2021 5 | -296.894.654,30 | -38,0 | -81.751.237,18 | 7,3 | 23.230.407,41 |
| 2021 4 | -320.125.061,71 | -57,9 | -117.423.450,59 | 6,3 | 21.410.664,30 |
| 2021 3 | -341.535.726,01 | -6,1 | -19.573.647,93 | -29,5 | -77.795.815,86 |
| 2021 2 | -263.739.910,15 | 7,1 | 20.198.769,87 | 4,9 | 13.546.196,70 |
| 2021 1 | -277.286.106,85 | 16,5 | 54.631.421,67 | 6,8 | 20.190.355,20 |
| 2020 12 | -297.476.462,05 | 6,9 | 22.158.316,13 | 11,8 | 39.890.624,79 |
| 2020 11 | -337.367.086,84 | 10,8 | 41.029.679,43 | 4,5 | 15.848.805,77 |
| 2020 10 | -353.215.892,61 | 3,2 | 11.626.012,62 | -43,5 | -107.053.684,32 |
| 2020 9 | -246.162.208,29 | 27,2 | 92.054.072,22 | -10,3 | -22.888.389,56 |