| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -363.054.216,57 | -18,5 | -56.585.116,11 | 15,6 | 66.956.542,54 |
| 2021 9 | -430.010.759,11 | -60,4 | -161.938.234,72 | -192,4 | -282.964.152,88 |
| 2021 8 | -147.046.606,23 | 4,5 | 6.984.106,66 | 28,5 | 58.472.186,72 |
| 2021 7 | -205.518.792,95 | -73,4 | -86.998.956,20 | 44,4 | 164.189.142,17 |
| 2021 6 | -369.707.935,12 | -125,1 | -205.458.859,95 | -13,4 | -43.589.574,99 |
| 2021 5 | -326.118.360,13 | -154,3 | -197.850.719,68 | -39,8 | -92.772.246,07 |
| 2021 4 | -233.346.114,06 | -270,9 | -170.426.857,34 | 34,6 | 123.344.601,33 |
| 2021 3 | -356.690.715,39 | -73,5 | -151.143.989,36 | -19,1 | -57.309.896,12 |
| 2021 2 | -299.380.819,27 | -53,2 | -103.922.484,97 | 17,7 | 64.361.720,93 |
| 2021 1 | -363.742.540,20 | -64,6 | -142.733.263,82 | -43,0 | -109.341.439,96 |
| 2020 12 | -254.401.100,24 | -2,2 | -5.375.831,08 | 34,3 | 132.619.776,41 |
| 2020 11 | -387.020.876,65 | -29,7 | -88.498.514,04 | -26,3 | -80.551.776,19 |
| 2020 10 | -306.469.100,46 | -3,8 | -11.242.353,29 | -14,3 | -38.396.576,07 |
| 2020 9 | -268.072.524,39 | 25,9 | 93.710.859,35 | -74,0 | -114.041.811,50 |