| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -786.166,26 | -259,9 | -1.277.901,75 | -14,9 | 101.815,36 |
| 2021 11 | -684.350,91 | -286,9 | 507.488,75 | -252,3 | -1.133.835,88 |
| 2021 10 | 449.485,01 | 803,4 | 399.730,09 | -286,0 | 691.165,81 |
| 2021 9 | -241.680,82 | -162,3 | -629.836,81 | -175,8 | -560.500,62 |
| 2021 8 | 318.819,83 | -7,2 | -24.684,67 | -189,7 | 674.113,69 |
| 2021 7 | -355.293,88 | -219,4 | -652.829,81 | -120,8 | 194.350,92 |
| 2021 6 | -160.942,95 | -112,7 | -1.429.746,00 | -148,2 | -494.566,31 |
| 2021 5 | 333.623,36 | 251,3 | 554.144,25 | -4,4 | -15.270,94 |
| 2021 4 | 348.894,30 | 135,5 | 1.331.762,62 | 730,1 | 306.865,62 |
| 2021 3 | 42.028,68 | 106,9 | 650.726,38 | -221,7 | 76.557,52 |
| 2021 2 | -34.528,84 | -273,9 | 25.294,45 | -124,4 | -176.177,09 |
| 2021 1 | 141.648,26 | 195,9 | 289.322,03 | -71,2 | -350.087,28 |
| 2020 12 | 491.735,54 | 263,3 | 792.865,88 | -378,0 | 668.597,69 |
| 2020 11 | -176.862,16 | -841,2 | 158.070,64 | -455,5 | -226.617,06 |