| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -201.344.907,41 | 2,0 | 4.051.249,74 | 19,5 | 48.683.318,40 |
| 2021 9 | -250.028.225,81 | 14,6 | 42.815.334,29 | -4,1 | -9.758.779,24 |
| 2021 8 | -240.269.446,57 | 8,0 | 20.772.914,24 | -68,0 | -97.212.408,15 |
| 2021 7 | -143.057.038,42 | 45,7 | 120.374.435,14 | -38,9 | -40.053.485,60 |
| 2021 6 | -103.003.552,82 | 2,4 | 2.508.355,75 | -125,4 | -57.299.179,73 |
| 2021 5 | -45.704.373,09 | 46,6 | 39.954.716,83 | 62,8 | 77.094.842,73 |
| 2021 4 | -122.799.215,82 | 44,7 | 99.200.151,62 | -36,4 | -32.795.109,34 |
| 2021 3 | -90.004.106,48 | 55,7 | 113.268.989,63 | 29,9 | 38.421.871,31 |
| 2021 2 | -128.425.977,79 | 42,4 | 94.584.883,41 | 8,0 | 11.197.953,57 |
| 2021 1 | -139.623.931,36 | 51,0 | 145.440.073,23 | 24,6 | 45.624.303,85 |
| 2020 12 | -185.248.235,21 | 19,5 | 44.815.594,97 | -13,4 | -21.918.393,72 |
| 2020 11 | -163.329.841,49 | 38,1 | 100.715.568,11 | 20,5 | 42.066.315,66 |
| 2020 10 | -205.396.157,15 | -9,2 | -17.224.660,91 | 29,9 | 87.447.402,95 |
| 2020 9 | -292.843.560,10 | 0,6 | 1.760.111,27 | -12,2 | -31.801.199,29 |