| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -24.847.937,40 | -23,9 | -4.797.843,09 | 14,7 | 4.289.764,31 |
| 2021 9 | -29.137.701,71 | -37,8 | -7.989.940,72 | -69,4 | -11.937.666,13 |
| 2021 8 | -17.200.035,58 | 11,2 | 2.165.491,97 | 21,6 | 4.749.405,10 |
| 2021 7 | -21.949.440,68 | -67,2 | -8.819.614,38 | -33,0 | -5.446.000,43 |
| 2021 6 | -16.503.440,25 | -121,4 | -9.049.909,43 | 9,1 | 1.661.141,05 |
| 2021 5 | -18.164.581,30 | -317,0 | -13.808.208,94 | -16,2 | -2.538.158,80 |
| 2021 4 | -15.626.422,50 | -7,7 | -1.116.000,97 | 23,9 | 4.899.027,78 |
| 2021 3 | -20.525.450,28 | -12,8 | -2.322.287,53 | -28,1 | -4.497.470,56 |
| 2021 2 | -16.027.979,72 | -2,2 | -337.531,22 | -16,2 | -2.239.695,80 |
| 2021 1 | -13.788.283,92 | 33,6 | 6.971.567,31 | 26,2 | 4.883.631,58 |
| 2020 12 | -18.671.915,50 | -16,4 | -2.625.776,41 | 5,2 | 1.014.504,11 |
| 2020 11 | -19.686.419,61 | 15,8 | 3.706.268,91 | 1,8 | 363.674,70 |
| 2020 10 | -20.050.094,31 | 19,7 | 4.924.107,57 | 5,2 | 1.097.666,68 |
| 2020 9 | -21.147.760,99 | -11,3 | -2.138.512,09 | -9,2 | -1.782.233,44 |