| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -84.334.922,28 | 10,9 | 10.364.635,76 | 20,4 | 21.644.203,42 |
| 2021 9 | -105.979.125,70 | -15,9 | -14.529.218,53 | -53,1 | -36.770.679,81 |
| 2021 8 | -69.208.445,89 | 17,8 | 15.028.911,61 | 12,4 | 9.791.854,98 |
| 2021 7 | -79.000.300,87 | 15,5 | 14.444.618,01 | 10,6 | 9.389.307,32 |
| 2021 6 | -88.389.608,19 | 18,5 | 20.091.371,45 | 3,7 | 3.385.447,38 |
| 2021 5 | -91.775.055,57 | 9,0 | 9.105.144,80 | 8,1 | 8.050.669,88 |
| 2021 4 | -99.825.725,45 | -17,6 | -14.949.424,89 | -31,5 | -23.883.288,58 |
| 2021 3 | -75.942.436,87 | 11,0 | 9.425.301,32 | -3,7 | -2.739.285,36 |
| 2021 2 | -73.203.151,51 | 14,8 | 12.710.570,46 | 5,0 | 3.854.534,96 |
| 2021 1 | -77.057.686,47 | 17,4 | 16.180.940,51 | 7,1 | 5.923.859,35 |
| 2020 12 | -82.981.545,82 | -28,5 | -18.392.470,05 | 3,2 | 2.768.055,88 |
| 2020 11 | -85.749.601,70 | -6,8 | -5.487.725,21 | 9,5 | 8.949.956,34 |
| 2020 10 | -94.699.558,04 | -1,6 | -1.442.172,03 | -3,6 | -3.249.650,87 |
| 2020 9 | -91.449.907,17 | 4,1 | 3.908.893,20 | -8,6 | -7.212.549,67 |