| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -92.075.728,61 | 13,0 | 13.750.317,91 | -28,3 | -20.289.169,80 |
| 2021 10 | -71.786.558,81 | 46,6 | 62.522.617,69 | 74,8 | 212.928.361,10 |
| 2021 9 | -284.714.919,91 | -167,0 | -178.086.692,71 | -1.015,3 | -259.187.635,92 |
| 2021 8 | -25.527.283,99 | 47,2 | 22.839.868,91 | 34,0 | 13.147.427,76 |
| 2021 7 | -38.674.711,75 | 66,3 | 76.108.599,70 | -24,7 | -7.668.607,36 |
| 2021 6 | -31.006.104,39 | 22,2 | 8.828.409,06 | 61,5 | 49.609.195,76 |
| 2021 5 | -80.615.300,15 | -92,0 | -38.632.755,27 | -14,4 | -10.165.104,45 |
| 2021 4 | -70.450.195,70 | -578,1 | -85.184.918,98 | -10,6 | -6.746.691,06 |
| 2021 3 | -63.703.504,64 | -341,7 | -90.064.798,14 | 32,6 | 30.875.195,69 |
| 2021 2 | -94.578.700,33 | 6,1 | 6.186.100,27 | -424,8 | -76.556.996,07 |
| 2021 1 | -18.021.704,26 | 83,0 | 87.696.793,16 | 79,0 | 67.847.559,91 |
| 2020 12 | -85.869.264,17 | -45,1 | -26.697.252,83 | 18,9 | 19.956.782,35 |
| 2020 11 | -105.826.046,52 | 29,9 | 45.232.117,52 | 21,2 | 28.483.129,98 |
| 2020 10 | -134.309.176,50 | -32,3 | -32.783.531,54 | -26,0 | -27.680.949,30 |