| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -2.459.052,18 | -30,7 | 577.007,31 | -4,9 | 115.229,66 |
| 2021 11 | -2.343.822,52 | -51,2 | 793.183,50 | 15,9 | -443.210,69 |
| 2021 10 | -2.787.033,23 | -84,3 | 1.274.607,12 | -158,4 | 1.708.240,75 |
| 2021 9 | -1.078.792,45 | 42,5 | -798.658,31 | 57,8 | -1.475.306,50 |
| 2021 8 | -2.554.098,93 | -39,1 | 718.349,44 | -81,7 | 1.148.568,38 |
| 2021 7 | -1.405.530,59 | -9,7 | 124.253,48 | 23,5 | -431.400,88 |
| 2021 6 | -1.836.931,47 | -14,9 | 237.644,45 | -45,4 | 573.924,75 |
| 2021 5 | -1.263.006,72 | 20,8 | -332.223,03 | 34,3 | -660.386,19 |
| 2021 4 | -1.923.392,89 | -8,0 | 142.955,81 | -54,6 | 679.209,19 |
| 2021 3 | -1.244.183,69 | 22,5 | -361.839,53 | 15,9 | -234.606,20 |
| 2021 2 | -1.478.789,90 | 12,6 | -213.488,17 | 5,7 | -90.091,72 |
| 2021 1 | -1.568.881,62 | 5,6 | -93.162,52 | 16,6 | -313.163,25 |
| 2020 12 | -1.882.044,89 | -163,4 | 1.167.496,12 | -21,4 | 331.405,84 |
| 2020 11 | -1.550.639,05 | 10,3 | -178.898,94 | -2,5 | 38.212,99 |