| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -243.452.325,86 | 18,4 | 54.705.312,57 | 21,7 | 67.415.078,38 |
| 2021 9 | -310.867.404,24 | -329,2 | -238.436.584,25 | 25,4 | 105.745.298,72 |
| 2021 8 | -416.612.702,96 | -158,8 | -255.638.886,17 | -55,3 | -148.337.256,60 |
| 2021 7 | -268.275.446,36 | -41,0 | -77.984.355,33 | 16,3 | 52.085.493,95 |
| 2021 6 | -320.360.940,31 | -129,1 | -180.493.194,29 | 12,5 | 45.537.932,10 |
| 2021 5 | -365.898.872,41 | -268,2 | -266.531.969,76 | 5,2 | 19.872.118,84 |
| 2021 4 | -385.770.991,25 | -171,9 | -243.900.873,53 | -94,0 | -186.912.557,37 |
| 2021 3 | -198.858.433,88 | 16,6 | 39.690.871,67 | 39,4 | 128.999.079,08 |
| 2021 2 | -327.857.512,96 | -2,8 | -8.879.511,16 | -46,4 | -103.922.179,54 |
| 2021 1 | -223.935.333,42 | 58,5 | 315.408.163,73 | -7,5 | -15.678.883,29 |
| 2020 12 | -208.256.450,13 | 53,9 | 243.420.849,26 | -104,9 | -106.630.771,44 |
| 2020 11 | -101.625.678,69 | 78,1 | 362.653.192,35 | 65,9 | 196.531.959,74 |
| 2020 10 | -298.157.638,43 | 28,2 | 117.092.420,37 | -311,6 | -225.726.818,44 |
| 2020 9 | -72.430.819,99 | 81,8 | 324.520.479,58 | 55,0 | 88.542.996,80 |