| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -19.979.398,46 | 84,1 | 105.371.664,23 | 75,9 | 62.783.376,82 |
| 2021 9 | -82.762.775,28 | 18,6 | 18.873.642,61 | -132,9 | -47.225.442,91 |
| 2021 8 | -35.537.332,37 | -49,3 | -11.736.913,73 | 53,5 | 40.920.654,04 |
| 2021 7 | -76.457.986,41 | 47,3 | 68.571.176,50 | -899,3 | -68.806.974,18 |
| 2021 6 | -7.651.012,23 | 68,0 | 16.247.518,48 | 85,8 | 46.254.675,11 |
| 2021 5 | -53.905.687,34 | -234,0 | -37.763.690,87 | -3,5 | -1.821.717,70 |
| 2021 4 | -52.083.969,64 | -42,3 | -15.472.120,56 | 15,0 | 9.153.952,60 |
| 2021 3 | -61.237.922,24 | -32,0 | -14.856.959,77 | -12,7 | -6.888.566,21 |
| 2021 2 | -54.349.356,03 | 47,3 | 48.692.543,04 | 35,5 | 29.874.850,45 |
| 2021 1 | -84.224.206,48 | -94,0 | -40.814.366,92 | -224,0 | -58.228.834,61 |
| 2020 12 | -25.995.371,87 | 54,9 | 31.630.503,70 | 58,4 | 36.551.773,10 |
| 2020 11 | -62.547.144,97 | 17,1 | 12.907.894,74 | 50,1 | 62.803.917,72 |
| 2020 10 | -125.351.062,69 | -74,1 | -53.346.019,43 | -23,3 | -23.714.644,80 |
| 2020 9 | -101.636.417,89 | -26,6 | -21.360.155,60 | -327,0 | -77.835.999,25 |