| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -6.073.492,95 | -94,2 | 2.945.818,25 | -3,9 | 227.958,23 |
| 2021 11 | -5.845.534,71 | -111,9 | 3.086.799,75 | 3,8 | -229.275,94 |
| 2021 10 | -6.074.810,65 | -104,5 | 3.104.490,50 | -81,6 | 2.730.141,75 |
| 2021 9 | -3.344.668,84 | -11,4 | 343.467,12 | 38,0 | -2.051.153,38 |
| 2021 8 | -5.395.822,24 | -64,4 | 2.112.871,75 | -41,4 | 1.578.654,38 |
| 2021 7 | -3.817.167,88 | -39,8 | 1.087.287,62 | 3,1 | -120.481,54 |
| 2021 6 | -3.937.649,42 | -63,8 | 1.533.628,88 | -11,9 | 417.940,22 |
| 2021 5 | -3.519.709,20 | -56,3 | 1.267.032,88 | 7,8 | -297.655,69 |
| 2021 4 | -3.817.364,89 | -37,8 | 1.047.657,12 | -13,8 | 463.872,25 |
| 2021 3 | -3.353.492,63 | 11,7 | -446.042,00 | -0,6 | 19.056,68 |
| 2021 2 | -3.334.435,96 | 15,8 | -624.106,94 | -2,2 | 70.072,01 |
| 2021 1 | -3.264.363,94 | 26,4 | -1.171.926,75 | -4,4 | 136.689,23 |
| 2020 12 | -3.127.674,71 | 2,7 | -85.381,04 | -13,4 | 368.939,66 |
| 2020 11 | -2.758.735,06 | 34,1 | -1.429.904,88 | 7,1 | -211.584,98 |