| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -5.839.208,24 | -124,2 | 3.234.164,50 | 8,7 | -555.696,62 |
| 2021 10 | -6.394.904,84 | -96,5 | 3.140.768,75 | -69,0 | 2.611.053,50 |
| 2021 9 | -3.783.851,25 | -11,5 | 389.823,06 | 16,8 | -764.959,06 |
| 2021 8 | -4.548.810,31 | -83,8 | 2.073.631,25 | -27,5 | 982.005,94 |
| 2021 7 | -3.566.804,37 | -35,4 | 932.038,00 | 7,5 | -288.130,62 |
| 2021 6 | -3.854.934,99 | -63,1 | 1.491.829,50 | -17,6 | 577.298,00 |
| 2021 5 | -3.277.636,99 | -52,4 | 1.126.350,00 | 12,5 | -468.127,12 |
| 2021 4 | -3.745.764,09 | -38,2 | 1.035.360,06 | -15,2 | 493.651,38 |
| 2021 3 | -3.252.112,70 | 13,1 | -490.134,75 | 8,0 | -284.251,22 |
| 2021 2 | -3.536.363,93 | 19,0 | -830.109,38 | 1,1 | -38.464,29 |
| 2021 1 | -3.574.828,22 | 28,4 | -1.417.609,50 | -10,6 | 342.020,62 |
| 2020 12 | -3.232.807,62 | 1,8 | -58.768,00 | -24,1 | 627.763,81 |
| 2020 11 | -2.605.043,77 | 35,0 | -1.402.293,62 | 20,0 | -649.092,44 |
| 2020 10 | -3.254.136,19 | 23,9 | -1.020.693,38 | 4,1 | -139.891,98 |