| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -56.298.948,62 | -34,1 | -14.308.780,86 | -42,9 | -16.906.715,58 |
| 2021 10 | -39.392.233,04 | -5,4 | -1.999.754,60 | 11,5 | 5.101.232,17 |
| 2021 9 | -44.493.465,21 | -95,4 | -21.727.057,08 | -67,9 | -17.998.003,27 |
| 2021 8 | -26.495.461,94 | -343,6 | -20.522.707,53 | -5,1 | -1.280.790,47 |
| 2021 7 | -25.214.671,47 | -247,9 | -17.966.752,04 | 31,3 | 11.487.872,66 |
| 2021 6 | -36.702.544,13 | -681,1 | -32.003.919,23 | 16,6 | 7.323.774,26 |
| 2021 5 | -44.026.318,39 | -3.206,9 | -45.443.386,10 | -12,2 | -4.777.722,78 |
| 2021 4 | -39.248.595,61 | -2.252,3 | -37.580.081,05 | 8,6 | 3.671.422,93 |
| 2021 3 | -42.920.018,54 | -272,2 | -31.389.333,91 | -24,9 | -8.566.513,72 |
| 2021 2 | -34.353.504,82 | -205,6 | -23.110.232,16 | 8,2 | 3.072.013,24 |
| 2021 1 | -37.425.518,06 | -184,3 | -24.260.394,85 | -79,6 | -16.585.419,52 |
| 2020 12 | -20.840.098,54 | -53,6 | -7.270.929,44 | 50,4 | 21.150.069,22 |
| 2020 11 | -41.990.167,76 | -88,4 | -19.699.300,18 | -12,3 | -4.597.689,32 |
| 2020 10 | -37.392.478,44 | -78,3 | -16.418.492,48 | -64,2 | -14.626.070,31 |