| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -67.690.313,90 | -44,6 | -20.862.366,27 | -260,7 | -48.922.246,84 |
| 2021 10 | -18.768.067,06 | 49,7 | 18.545.998,81 | 72,2 | 48.792.737,51 |
| 2021 9 | -67.560.804,57 | -22,5 | -12.400.049,18 | -49,5 | -22.376.555,73 |
| 2021 8 | -45.184.248,84 | -32,9 | -11.172.910,84 | 0,7 | 306.476,42 |
| 2021 7 | -45.490.725,26 | 4,8 | 2.291.021,52 | 18,5 | 10.354.375,53 |
| 2021 6 | -55.845.100,79 | -32,0 | -13.549.876,84 | -19,1 | -8.971.594,23 |
| 2021 5 | -46.873.506,56 | -50,4 | -15.696.413,44 | 12,8 | 6.858.959,00 |
| 2021 4 | -53.732.465,56 | -231,5 | -37.523.664,65 | -41,4 | -15.740.727,70 |
| 2021 3 | -37.991.737,86 | -96,0 | -18.605.884,01 | -26,1 | -7.852.366,00 |
| 2021 2 | -30.139.371,86 | 23,9 | 9.442.373,33 | -10,4 | -2.846.579,74 |
| 2021 1 | -27.292.792,12 | 21,1 | 7.286.291,70 | 42,0 | 19.739.703,21 |
| 2020 12 | -47.032.495,33 | -108,3 | -24.456.779,02 | -0,4 | -204.547,70 |
| 2020 11 | -46.827.947,63 | -48,2 | -15.223.817,56 | -25,5 | -9.513.881,76 |
| 2020 10 | -37.314.065,87 | 2,8 | 1.059.403,89 | 32,4 | 17.846.689,52 |