| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -88.583.505,51 | 12,8 | 13.036.609,17 | 22,7 | 25.972.079,18 |
| 2021 9 | -114.555.584,69 | -624,0 | -98.732.467,00 | 4,2 | 4.984.911,27 |
| 2021 8 | -119.540.495,96 | -34,1 | -30.400.957,35 | 25,5 | 41.010.721,12 |
| 2021 7 | -160.551.217,08 | -156,5 | -97.953.080,19 | -135,3 | -92.316.245,30 |
| 2021 6 | -68.234.971,78 | -337,9 | -96.916.483,37 | 17,8 | 14.797.690,11 |
| 2021 5 | -83.032.661,89 | -635,4 | -98.540.844,54 | 28,4 | 32.938.547,78 |
| 2021 4 | -115.971.209,67 | -9,1 | -9.670.199,99 | 12,8 | 16.946.519,85 |
| 2021 3 | -132.917.729,52 | -54,2 | -46.739.139,96 | 5,6 | 7.850.641,85 |
| 2021 2 | -140.768.371,37 | -6,3 | -8.275.666,05 | -43,4 | -42.612.403,83 |
| 2021 1 | -98.155.967,54 | 8,0 | 8.528.233,65 | -1.741,7 | -92.826.383,24 |
| 2020 12 | -5.329.584,30 | 95,5 | 112.136.472,78 | 90,1 | 48.385.701,16 |
| 2020 11 | -53.715.285,46 | 50,9 | 55.639.136,02 | 47,1 | 47.904.829,22 |
| 2020 10 | -101.620.114,68 | 12,6 | 14.603.289,12 | -542,2 | -85.796.996,99 |
| 2020 9 | -15.823.117,69 | 90,2 | 145.858.001,93 | 82,3 | 73.316.420,92 |