| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | -60.488.653,59 | -111,2 | -31.845.344,22 | 30,9 | 27.005.185,15 |
| 2021 9 | -87.493.838,74 | -190,7 | -57.400.729,66 | -223,5 | -60.450.457,30 |
| 2021 8 | -27.043.381,44 | 47,4 | 24.320.950,78 | 3,2 | 890.716,42 |
| 2021 7 | -27.934.097,86 | 15,4 | 5.091.256,23 | -342,1 | -21.615.995,39 |
| 2021 6 | -6.318.102,47 | 14,7 | 1.088.264,14 | -1.393,4 | -5.895.041,79 |
| 2021 5 | -423.060,68 | 98,5 | 26.850.881,63 | 98,7 | 32.829.208,48 |
| 2021 4 | -33.252.269,16 | -9,0 | -2.754.284,35 | 42,4 | 24.516.210,37 |
| 2021 3 | -57.768.479,53 | -327,1 | -44.242.978,81 | -55,8 | -20.689.261,06 |
| 2021 2 | -37.079.218,47 | -39,5 | -10.498.457,92 | 2,6 | 994.955,81 |
| 2021 1 | -38.074.174,28 | 2,8 | 1.089.385,05 | 79,9 | 151.173.065,27 |
| 2020 12 | -189.247.239,55 | -359,3 | -148.040.294,06 | -373,3 | -149.264.830,23 |
| 2020 11 | -39.982.409,32 | -72,3 | -16.770.200,61 | -39,6 | -11.339.099,95 |
| 2020 10 | -28.643.309,37 | 45,6 | 24.042.999,04 | 4,8 | 1.449.799,71 |
| 2020 9 | -30.093.109,08 | 20,6 | 7.794.720,76 | 41,4 | 21.271.223,14 |
|