| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -16.475.457,82 | 76,4 | 53.346.687,47 | 54,9 | 20.054.622,76 |
| 2021 9 | -36.530.080,58 | -4,1 | -1.445.964,91 | -45,7 | -11.461.984,60 |
| 2021 8 | -25.068.095,98 | 32,3 | 11.953.335,07 | 34,0 | 12.890.131,46 |
| 2021 7 | -37.958.227,44 | -40,7 | -10.975.955,22 | 36,5 | 21.848.973,02 |
| 2021 6 | -59.807.200,46 | -506,1 | -49.939.719,54 | -138,8 | -34.762.876,17 |
| 2021 5 | -25.044.324,29 | -316,3 | -36.622.968,38 | 58,8 | 35.792.020,93 |
| 2021 4 | -60.836.345,22 | -179,5 | -39.072.927,89 | -40,6 | -17.558.067,94 |
| 2021 3 | -43.278.277,28 | -83,9 | -19.741.576,66 | -44,0 | -13.223.307,76 |
| 2021 2 | -30.054.969,52 | 50,1 | 30.111.729,54 | 12,9 | 4.459.404,79 |
| 2021 1 | -34.514.374,31 | 67,0 | 70.021.525,70 | 24,9 | 11.428.917,07 |
| 2020 12 | -45.943.291,38 | -21,4 | -8.104.972,00 | 29,6 | 19.286.413,90 |
| 2020 11 | -65.229.705,28 | -37,4 | -17.760.654,79 | 6,6 | 4.592.440,01 |
| 2020 10 | -69.822.145,29 | -10,2 | -6.473.664,51 | -99,0 | -34.738.029,62 |
| 2020 9 | -35.084.115,67 | 11,5 | 4.544.472,26 | 5,2 | 1.937.315,38 |