| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 11 | -20.616.993,49 | 11,6 | 2.705.832,63 | -106,4 | -10.628.387,61 |
| 2021 10 | -9.988.605,88 | -4,2 | -401.598,93 | -465,6 | -12.720.806,94 |
| 2021 9 | 2.732.201,06 | 139,1 | 9.722.907,67 | -30,3 | -1.184.788,86 |
| 2021 8 | 3.916.989,92 | 2.057,7 | 4.117.068,72 | -18,1 | -867.704,78 |
| 2021 7 | 4.784.694,70 | 150,0 | 14.364.051,04 | -69,0 | -10.639.851,81 |
| 2021 6 | 15.424.546,51 | 1.474,8 | 16.546.474,80 | 225,7 | 10.687.955,79 |
| 2021 5 | 4.736.590,72 | 56,5 | 1.709.653,63 | -90,0 | -42.631.881,12 |
| 2021 4 | 47.368.471,84 | 141,3 | 27.740.236,13 | -52,2 | -51.621.552,49 |
| 2021 3 | 98.990.024,33 | 2.085,1 | 94.459.777,81 | 3.454,6 | 96.205.185,41 |
| 2021 2 | 2.784.838,92 | 106,0 | 48.946.221,93 | 134,1 | 10.945.935,97 |
| 2021 1 | -8.161.097,05 | 44,8 | 6.609.200,83 | 85,0 | 46.406.355,59 |
| 2020 12 | -54.567.452,64 | -629,9 | -47.091.200,36 | -134,0 | -31.244.626,52 |
| 2020 11 | -23.322.826,12 | -469,6 | -19.228.065,82 | -143,3 | -13.735.819,17 |
| 2020 10 | -9.587.006,95 | -7,6 | -675.002,10 | -37,1 | -2.596.300,34 |
|