| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | -2.337.496,05 | -67,3 | 940.548,31 | 24,8 | -769.631,38 |
| 2021 10 | -3.107.127,41 | -73,0 | 1.310.885,25 | -104,7 | 1.589.152,50 |
| 2021 9 | -1.517.974,86 | 33,1 | -752.302,44 | 11,1 | -189.112,12 |
| 2021 8 | -1.707.087,00 | -66,1 | 679.109,00 | -47,8 | 551.919,94 |
| 2021 7 | -1.155.167,08 | 2,6 | -30.996,14 | 34,2 | -599.050,00 |
| 2021 6 | -1.754.217,04 | -12,6 | 195.845,05 | -71,8 | 733.282,56 |
| 2021 5 | -1.020.934,50 | 31,7 | -472.905,91 | 44,9 | -830.857,56 |
| 2021 4 | -1.851.792,09 | -7,6 | 130.658,73 | -62,0 | 708.988,31 |
| 2021 3 | -1.142.803,76 | 26,2 | -405.932,28 | 32,0 | -537.914,12 |
| 2021 2 | -1.680.717,88 | 20,0 | -419.490,62 | 10,6 | -198.628,02 |
| 2021 1 | -1.879.345,90 | 15,3 | -338.845,22 | 5,4 | -107.831,89 |
| 2020 12 | -1.987.177,79 | -150,6 | 1.194.109,12 | -42,3 | 590.230,00 |
| 2020 11 | -1.396.947,76 | 9,8 | -151.287,67 | 22,2 | -399.294,44 |
| 2020 10 | -1.796.242,19 | 4,2 | -78.135,08 | 20,9 | -474.035,09 |