| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -128.200.644,49 | -70,1 | -52.847.239,91 | -25,7 | -26.197.255,11 |
| 2021 9 | -102.003.389,38 | -34,8 | -26.325.813,30 | -41,9 | -30.129.236,15 |
| 2021 8 | -71.874.153,23 | -28,8 | -16.080.145,14 | 1,8 | 1.336.787,53 |
| 2021 7 | -73.210.940,76 | 17,7 | 15.733.419,59 | -1,5 | -1.103.901,09 |
| 2021 6 | -72.107.039,67 | 11,2 | 9.070.930,53 | -29,4 | -16.400.298,73 |
| 2021 5 | -55.706.740,94 | -10,7 | -5.379.415,31 | -5,0 | -2.641.244,01 |
| 2021 4 | -53.065.496,93 | -52,0 | -18.144.203,54 | 39,6 | 34.724.469,74 |
| 2021 3 | -87.789.966,67 | -95,9 | -42.976.624,74 | -7,4 | -6.053.912,40 |
| 2021 2 | -81.736.054,27 | 7,3 | 6.404.057,82 | 50,8 | 84.430.132,08 |
| 2021 1 | -166.166.186,35 | 7,9 | 14.232.229,77 | -29,1 | -37.448.341,52 |
| 2020 12 | -128.717.844,83 | -158,7 | -78.953.415,00 | -33,9 | -32.551.109,88 |
| 2020 11 | -96.166.734,95 | -122,8 | -53.008.270,89 | -27,6 | -20.813.330,37 |
| 2020 10 | -75.353.404,58 | -24,8 | -14.959.637,85 | 0,4 | 324.171,50 |
| 2020 9 | -75.677.576,08 | -72,1 | -31.715.848,57 | -35,6 | -19.883.567,99 |