| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -94.959.688,24 | -51,5 | -32.274.699,21 | -26,0 | -19.567.226,01 |
| 2021 9 | -75.392.462,23 | -65,3 | -29.772.717,66 | 15,5 | 13.787.759,40 |
| 2021 8 | -89.180.221,63 | -370,4 | -70.223.255,91 | -64,7 | -35.039.995,98 |
| 2021 7 | -54.140.225,65 | -123,5 | -29.912.121,28 | 4,4 | 2.488.293,81 |
| 2021 6 | -56.628.519,46 | -615,9 | -48.718.364,85 | -49,0 | -18.620.709,00 |
| 2021 5 | -38.007.810,46 | 19,3 | 9.072.878,39 | 21,5 | 10.417.237,31 |
| 2021 4 | -48.425.047,77 | -136,1 | -27.916.861,99 | -91,3 | -23.114.029,20 |
| 2021 3 | -25.311.018,57 | 42,1 | 18.410.215,87 | 26,0 | 8.887.253,06 |
| 2021 2 | -34.198.271,63 | -10,1 | -3.127.724,31 | 12,9 | 5.068.049,67 |
| 2021 1 | -39.266.321,30 | 2,0 | 791.483,81 | 79,7 | 154.303.602,02 |
| 2020 12 | -193.569.923,32 | -375,1 | -152.823.680,01 | -220,6 | -133.193.278,81 |
| 2020 11 | -60.376.644,51 | -44,4 | -18.572.950,76 | 3,7 | 2.308.344,52 |
| 2020 10 | -62.684.989,03 | -97,7 | -30.982.081,10 | -37,4 | -17.065.244,46 |
| 2020 9 | -45.619.744,57 | -125,5 | -25.387.405,79 | -140,7 | -26.662.778,85 |