| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -417.799.138,85 | -153,0 | -252.640.495,13 | -48,2 | -135.842.710,93 |
| 2021 9 | -281.956.427,92 | -109,5 | -147.360.977,91 | 15,4 | 51.155.528,54 |
| 2021 8 | -333.111.956,46 | -80,1 | -148.137.710,50 | -79,2 | -147.172.909,37 |
| 2021 7 | -185.939.047,09 | 0,8 | 1.420.471,29 | 33,5 | 93.613.446,86 |
| 2021 6 | -279.552.493,95 | -339,0 | -215.875.910,70 | -1,3 | -3.662.447,67 |
| 2021 5 | -275.890.046,28 | -647,7 | -238.991.910,32 | -28,9 | -61.813.477,29 |
| 2021 4 | -214.076.568,99 | -62,1 | -82.009.101,79 | -47,2 | -68.636.315,66 |
| 2021 3 | -145.440.253,33 | 48,5 | 136.840.280,65 | 36,2 | 82.541.474,71 |
| 2021 2 | -227.981.728,04 | 22,1 | 64.793.177,40 | -9,4 | -19.542.631,31 |
| 2021 1 | -208.439.096,73 | 9,3 | 21.329.736,84 | -151,2 | -125.459.465,31 |
| 2020 12 | -82.979.631,42 | 74,4 | 241.137.521,95 | 65,9 | 160.364.445,58 |
| 2020 11 | -243.344.077,00 | 11,1 | 30.351.576,09 | -47,3 | -78.185.433,28 |
| 2020 10 | -165.158.643,72 | 38,7 | 104.104.796,46 | -22,7 | -30.563.193,71 |
| 2020 9 | -134.595.450,01 | 44,4 | 107.541.805,99 | 27,2 | 50.378.795,95 |