| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -163.939.403,63 | 7,4 | 13.049.260,51 | -11,6 | -16.997.071,69 |
| 2021 9 | -146.942.331,94 | 25,4 | 50.112.656,40 | -23,0 | -27.425.236,09 |
| 2021 8 | -119.517.095,85 | 11,6 | 15.632.136,49 | -13,8 | -14.494.009,68 |
| 2021 7 | -105.023.086,17 | 8,5 | 9.775.850,10 | -124,1 | -58.162.142,31 |
| 2021 6 | -46.860.943,86 | -51,5 | -15.934.508,18 | 30,2 | 20.280.406,22 |
| 2021 5 | -67.141.350,08 | -981,0 | -60.930.023,62 | 21,9 | 18.822.454,67 |
| 2021 4 | -85.963.804,75 | -54,5 | -30.318.685,34 | -23,6 | -16.392.044,93 |
| 2021 3 | -69.571.759,82 | 35,5 | 38.270.107,06 | 7,2 | 5.361.796,95 |
| 2021 2 | -74.933.556,77 | 39,5 | 48.886.134,60 | 22,4 | 21.566.922,93 |
| 2021 1 | -96.500.479,70 | 35,8 | 53.743.572,12 | -121,4 | -52.921.640,08 |
| 2020 12 | -43.578.839,62 | 50,0 | 43.529.001,16 | 60,0 | 65.326.394,36 |
| 2020 11 | -108.905.233,98 | 21,9 | 30.461.060,76 | 38,5 | 68.083.430,16 |
| 2020 10 | -176.988.664,14 | 6,3 | 11.895.551,09 | 10,2 | 20.066.324,20 |
| 2020 9 | -197.054.988,34 | -12,3 | -21.543.781,76 | -45,8 | -61.905.756,00 |