| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -95.171.761,57 | -5,4 | -4.855.391,13 | 3,2 | 3.173.142,81 |
| 2021 9 | -98.344.904,38 | -31,4 | -23.492.018,97 | -57,1 | -35.728.405,66 |
| 2021 8 | -62.616.498,72 | 7,1 | 4.798.828,11 | 12,7 | 9.092.195,16 |
| 2021 7 | -71.708.693,88 | 23,8 | 22.370.415,14 | -29,1 | -16.153.615,22 |
| 2021 6 | -55.555.078,66 | 28,0 | 21.625.563,61 | 26,0 | 19.509.890,15 |
| 2021 5 | -75.064.968,81 | -54,7 | -26.528.331,81 | 7,6 | 6.154.693,30 |
| 2021 4 | -81.219.662,11 | -92,1 | -38.929.263,66 | -12,4 | -8.959.092,72 |
| 2021 3 | -72.260.569,39 | -2,3 | -1.634.955,33 | -7,5 | -5.040.580,60 |
| 2021 2 | -67.219.988,79 | -7,6 | -4.753.719,14 | 11,0 | 8.280.791,54 |
| 2021 1 | -75.500.780,33 | -0,6 | -473.104,18 | 28,5 | 30.062.705,85 |
| 2020 12 | -105.563.486,18 | 21,8 | 29.473.114,21 | 13,7 | 16.727.493,32 |
| 2020 11 | -122.290.979,50 | 10,0 | 13.602.207,30 | -35,4 | -31.974.609,06 |
| 2020 10 | -90.316.370,44 | 11,9 | 12.194.280,66 | -20,7 | -15.463.485,03 |
| 2020 9 | -74.852.885,41 | 12,6 | 10.806.435,32 | -11,0 | -7.437.558,58 |