| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -22.584.252,68 | 22,6 | 6.590.070,37 | 18,1 | 4.987.316,58 |
| 2021 9 | -27.571.569,26 | -103,8 | -14.045.693,32 | -116,6 | -14.840.218,22 |
| 2021 8 | -12.731.351,04 | -176,4 | -8.125.923,64 | 53,2 | 14.485.655,85 |
| 2021 7 | -27.217.006,89 | -136,2 | -15.696.117,64 | -18,0 | -4.150.794,99 |
| 2021 6 | -23.066.211,90 | -203,0 | -15.453.122,36 | -60,1 | -8.662.378,40 |
| 2021 5 | -14.403.833,50 | -33,3 | -3.600.984,38 | 54,1 | 16.997.989,38 |
| 2021 4 | -31.401.822,88 | -448,1 | -25.672.347,62 | -123,6 | -17.356.204,71 |
| 2021 3 | -14.045.618,17 | 1,3 | 189.720,73 | -3,9 | -531.816,56 |
| 2021 2 | -13.513.801,61 | -7,6 | -952.147,53 | -19,9 | -2.240.951,83 |
| 2021 1 | -11.272.849,78 | 54,6 | 13.528.555,81 | -19,6 | -1.849.114,31 |
| 2020 12 | -9.423.735,47 | 14,1 | 1.551.777,14 | 46,3 | 8.108.352,87 |
| 2020 11 | -17.532.088,34 | -12,1 | -1.894.920,55 | 39,9 | 11.642.234,71 |
| 2020 10 | -29.174.323,05 | -105,0 | -14.944.849,74 | -115,7 | -15.648.447,11 |
| 2020 9 | -13.525.875,94 | -86,1 | -6.257.437,44 | -193,7 | -8.920.448,54 |