| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -57.263.705,04 | -27,4 | -12.301.650,07 | 19,2 | 13.577.089,00 |
| 2021 10 | -70.840.794,04 | -52,1 | -24.259.661,74 | -40,0 | -20.226.131,06 |
| 2021 9 | -50.614.662,98 | -14,3 | -6.331.461,39 | -23,1 | -9.488.146,10 |
| 2021 8 | -41.126.516,88 | -30,9 | -9.698.525,41 | 1,8 | 747.509,21 |
| 2021 7 | -41.874.026,09 | -4,3 | -1.720.009,74 | 7,5 | 3.415.330,82 |
| 2021 6 | -45.289.356,91 | -37,9 | -12.436.356,38 | -22,0 | -8.176.494,16 |
| 2021 5 | -37.112.862,75 | -52,3 | -12.745.672,59 | -6,3 | -2.194.746,28 |
| 2021 4 | -34.918.116,47 | -28,2 | -7.687.023,45 | -9,3 | -2.979.526,82 |
| 2021 3 | -31.938.589,65 | 27,2 | 11.935.162,20 | -1,9 | -582.515,93 |
| 2021 2 | -31.356.073,72 | 21,2 | 8.455.696,57 | 18,4 | 7.080.627,10 |
| 2021 1 | -38.436.700,82 | 22,5 | 11.161.945,21 | -15,1 | -5.026.831,12 |
| 2020 12 | -33.409.869,70 | 14,6 | 5.732.379,24 | 25,7 | 11.552.185,27 |
| 2020 11 | -44.962.054,97 | 11,2 | 5.656.495,22 | 3,5 | 1.619.077,33 |
| 2020 10 | -46.581.132,30 | 10,7 | 5.565.528,04 | -5,2 | -2.297.930,71 |