| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -31.944.213,13 | -0,1 | -23.018,94 | 4,6 | 1.532.742,87 |
| 2021 10 | -33.476.956,00 | -48,2 | -10.881.532,44 | 7,0 | 2.518.819,33 |
| 2021 9 | -35.995.775,33 | -40,0 | -10.280.398,93 | -7,5 | -2.514.631,99 |
| 2021 8 | -33.481.143,34 | -16,5 | -4.733.932,06 | -81,8 | -15.064.538,95 |
| 2021 7 | -18.416.604,39 | 50,3 | 18.631.834,77 | 12,4 | 2.605.408,34 |
| 2021 6 | -21.022.012,73 | -148,1 | -64.760.712,09 | -20,3 | -3.547.946,90 |
| 2021 5 | -17.474.065,83 | 31,2 | 7.926.441,29 | -61,6 | -6.657.812,58 |
| 2021 4 | -10.816.253,25 | 74,1 | 30.907.785,11 | 49,5 | 10.587.608,82 |
| 2021 3 | -21.403.862,07 | 42,1 | 15.562.136,09 | 0,6 | 121.957,36 |
| 2021 2 | -21.525.819,43 | 20,5 | 5.557.083,43 | -14,7 | -2.760.431,00 |
| 2021 1 | -18.765.388,43 | 36,5 | 10.772.326,62 | 8,3 | 1.698.814,08 |
| 2020 12 | -20.464.202,51 | 41,3 | 14.393.440,32 | 35,9 | 11.456.991,68 |
| 2020 11 | -31.921.194,19 | -12,2 | -3.467.460,16 | -41,3 | -9.325.770,63 |
| 2020 10 | -22.595.423,56 | -18,6 | -3.543.042,91 | 12,1 | 3.119.952,84 |