| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -73.280.590,96 | -6,9 | -4.741.265,11 | -46,9 | -23.384.756,50 |
| 2021 9 | -49.895.834,46 | -14,4 | -6.282.570,99 | -18,3 | -7.723.194,44 |
| 2021 8 | -42.172.640,02 | -36,6 | -11.308.263,25 | -2,5 | -1.035.455,59 |
| 2021 7 | -41.137.184,43 | 10,3 | 4.746.147,67 | 7,9 | 3.513.388,91 |
| 2021 6 | -44.650.573,34 | -45,2 | -13.905.451,00 | -99,5 | -22.267.397,09 |
| 2021 5 | -22.383.176,25 | -100,3 | -11.207.040,63 | 33,9 | 11.461.222,25 |
| 2021 4 | -33.844.398,50 | -681,4 | -29.513.032,23 | 8,7 | 3.221.220,37 |
| 2021 3 | -37.065.618,87 | 26,6 | 13.417.734,37 | 9,6 | 3.951.637,39 |
| 2021 2 | -41.017.256,26 | 13,5 | 6.419.531,15 | 13,8 | 6.569.262,41 |
| 2021 1 | -47.586.518,67 | 39,1 | 30.601.618,34 | -40,5 | -13.724.672,43 |
| 2020 12 | -33.861.846,24 | 14,2 | 5.611.428,42 | -1,4 | -471.905,79 |
| 2020 11 | -33.389.940,45 | 36,3 | 19.062.184,72 | 51,3 | 35.149.385,40 |
| 2020 10 | -68.539.325,85 | 0,4 | 277.355,84 | -57,2 | -24.926.062,38 |
| 2020 9 | -43.613.263,47 | 35,1 | 23.560.669,65 | -41,3 | -12.748.886,70 |