| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -15.708.342,87 | 29,1 | 6.432.786,52 | 10,7 | 1.878.836,81 |
| 2021 9 | -17.587.179,68 | -2,5 | -425.805,86 | 13,3 | 2.696.997,22 |
| 2021 8 | -20.284.176,90 | 19,2 | 4.819.643,86 | -15,3 | -2.686.366,22 |
| 2021 7 | -17.597.810,68 | 26,8 | 6.440.309,44 | -28,8 | -3.938.217,12 |
| 2021 6 | -13.659.593,56 | 10,4 | 1.580.934,88 | -39,5 | -3.868.263,68 |
| 2021 5 | -9.791.329,88 | 56,8 | 12.879.545,15 | 41,4 | 6.925.493,50 |
| 2021 4 | -16.716.823,38 | -11,1 | -1.665.616,35 | 26,8 | 6.131.585,69 |
| 2021 3 | -22.848.409,07 | -68,9 | -9.322.103,98 | -23,9 | -4.399.646,52 |
| 2021 2 | -18.448.762,55 | 16,8 | 3.736.897,84 | 9,7 | 1.982.706,63 |
| 2021 1 | -20.431.469,18 | 18,2 | 4.558.326,44 | -20,1 | -3.420.225,61 |
| 2020 12 | -17.011.243,57 | -2,6 | -430.378,39 | -21,3 | -2.983.591,58 |
| 2020 11 | -14.027.651,99 | 4,6 | 681.184,57 | 36,6 | 8.113.477,40 |
| 2020 10 | -22.141.129,39 | -23,6 | -4.230.482,81 | -29,0 | -4.979.755,57 |
| 2020 9 | -17.161.373,82 | 22,3 | 4.920.940,01 | 31,6 | 7.942.446,94 |