| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -44.108.678,48 | -29,9 | -10.158.984,72 | 17,5 | 9.379.064,82 |
| 2021 9 | -53.487.743,30 | -83,8 | -24.379.767,42 | -77,4 | -23.331.146,65 |
| 2021 8 | -30.156.596,65 | -21,2 | -5.282.201,33 | 11,8 | 4.044.922,47 |
| 2021 7 | -34.201.519,12 | -13,2 | -3.991.867,08 | 0,0 | 8.694,95 |
| 2021 6 | -34.210.214,07 | -43,1 | -10.297.324,70 | 1,3 | 460.828,51 |
| 2021 5 | -34.671.042,58 | -55,5 | -12.379.532,67 | -0,9 | -301.998,40 |
| 2021 4 | -34.369.044,18 | -49,4 | -11.370.604,41 | -14,1 | -4.254.858,05 |
| 2021 3 | -30.114.186,13 | 1,1 | 319.880,79 | -8,5 | -2.357.311,99 |
| 2021 2 | -27.756.874,14 | 22,1 | 7.870.059,93 | 10,3 | 3.183.115,07 |
| 2021 1 | -30.939.989,21 | 11,7 | 4.096.738,06 | -11,8 | -3.269.559,23 |
| 2020 12 | -27.670.429,98 | 4,5 | 1.299.707,98 | 16,2 | 5.332.794,02 |
| 2020 11 | -33.003.224,00 | 12,1 | 4.525.154,67 | 2,8 | 946.469,76 |
| 2020 10 | -33.949.693,76 | 3,8 | 1.327.074,15 | -16,6 | -4.841.717,88 |
| 2020 9 | -29.107.975,88 | 17,1 | 5.991.371,94 | -17,0 | -4.233.580,56 |