| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -67.114.356,29 | -1.422,4 | -62.705.755,67 | 15,2 | 12.028.143,00 |
| 2021 9 | -79.142.499,29 | -333,3 | -60.876.961,52 | -7,4 | -5.463.962,67 |
| 2021 8 | -73.678.536,62 | -329,1 | -56.508.672,46 | -79,7 | -32.682.772,90 |
| 2021 7 | -40.995.763,72 | -38,7 | -11.445.291,85 | -58,2 | -15.073.471,99 |
| 2021 6 | -25.922.291,73 | 4,2 | 1.122.782,45 | -25,3 | -5.237.217,70 |
| 2021 5 | -20.685.074,03 | 1,7 | 362.496,14 | 13,2 | 3.142.299,28 |
| 2021 4 | -23.827.373,31 | -82,7 | -10.787.650,54 | 3,8 | 945.538,22 |
| 2021 3 | -24.772.911,53 | -226,5 | -17.186.331,01 | -153,2 | -14.990.711,20 |
| 2021 2 | -9.782.200,33 | 35,1 | 5.296.885,25 | 69,0 | 21.756.288,16 |
| 2021 1 | -31.538.488,49 | -30,0 | -7.273.724,51 | -10,2 | -2.906.236,16 |
| 2020 12 | -28.632.252,33 | 12,5 | 4.081.838,50 | 47,8 | 26.225.408,34 |
| 2020 11 | -54.857.660,67 | -94,6 | -26.660.370,75 | -1.144,3 | -50.449.060,05 |
| 2020 10 | -4.408.600,62 | 85,1 | 25.180.717,77 | 75,9 | 13.856.937,15 |
| 2020 9 | -18.265.537,77 | 25,1 | 6.123.435,70 | -6,4 | -1.095.673,61 |