| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -264.199.372,78 | 32,8 | 128.811.078,22 | 37,0 | 155.043.784,78 |
| 2021 9 | -419.243.157,56 | -172,3 | -265.259.314,49 | 2,2 | 9.370.088,19 |
| 2021 8 | -428.613.245,75 | -37,4 | -116.637.754,05 | -65,6 | -169.849.567,81 |
| 2021 7 | -258.763.677,94 | 2,1 | 5.527.104,96 | 22,1 | 73.569.573,15 |
| 2021 6 | -332.333.251,09 | -386,6 | -264.038.492,45 | 24,9 | 109.949.066,66 |
| 2021 5 | -442.282.317,75 | -216,1 | -302.360.702,71 | -60,4 | -166.474.307,03 |
| 2021 4 | -275.808.010,72 | -76,5 | -119.504.982,06 | -4,1 | -10.880.774,60 |
| 2021 3 | -264.927.236,12 | 12,3 | 36.994.165,90 | 13,3 | 40.675.078,00 |
| 2021 2 | -305.602.314,12 | 27,5 | 115.829.017,09 | -20,0 | -50.907.154,83 |
| 2021 1 | -254.695.159,29 | 56,5 | 330.366.704,69 | 11,5 | 33.013.607,10 |
| 2020 12 | -287.708.766,39 | 30,7 | 127.392.441,85 | -57,1 | -104.558.040,89 |
| 2020 11 | -183.150.725,50 | 51,2 | 191.832.880,61 | 53,4 | 209.859.725,50 |
| 2020 10 | -393.010.451,00 | 15,1 | 69.889.258,16 | -155,2 | -239.026.607,93 |
| 2020 9 | -153.983.843,07 | 54,9 | 187.498.670,10 | 50,6 | 157.991.648,63 |