| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | -337.322.212,80 | -905,0 | -379.223.840,61 | -180,2 | -216.954.977,26 |
| 2021 9 | -120.367.235,54 | -782,5 | -138.003.593,65 | 58,4 | 168.785.643,27 |
| 2021 8 | -289.152.878,81 | -235,6 | -202.992.413,40 | -188,6 | -188.967.943,46 |
| 2021 7 | -100.184.935,35 | -1,9 | -1.825.494,73 | 15,0 | 17.620.278,21 |
| 2021 6 | -117.805.213,56 | -262,0 | -190.534.385,25 | -65,4 | -46.582.886,95 |
| 2021 5 | -71.222.326,61 | -488,3 | -89.562.788,74 | 21,8 | 19.800.893,46 |
| 2021 4 | -91.023.220,07 | 31,5 | 41.871.978,09 | -240,2 | -155.939.681,15 |
| 2021 3 | 64.916.461,08 | 137,4 | 238.489.009,38 | 81,8 | 29.200.696,20 |
| 2021 2 | 35.715.764,88 | 129,2 | 157.866.220,22 | 141,2 | 122.323.591,05 |
| 2021 1 | -86.607.826,17 | 42,5 | 63.908.039,48 | -351,1 | -121.094.558,36 |
| 2020 12 | 34.486.732,19 | 118,9 | 216.791.100,79 | 355,1 | 48.004.141,27 |
| 2020 11 | -13.517.409,08 | 89,1 | 110.921.354,69 | -132,3 | -55.419.036,89 |
| 2020 10 | 41.901.627,81 | 135,7 | 159.388.249,47 | 137,6 | 24.265.269,70 |
| 2020 9 | 17.636.358,11 | 112,8 | 155.436.223,48 | 120,5 | 103.796.823,52 |
|