| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -432.945,19 | -81,3 | 194.191,84 | -31,7 | 104.272,30 |
| 2021 11 | -328.672,89 | -23,0 | 61.373,38 | -10,7 | 31.636,15 |
| 2021 10 | -297.036,74 | -12,7 | 33.456,20 | 34,6 | -157.248,50 |
| 2021 9 | -454.285,24 | -384,3 | 360.473,94 | -894,0 | 408.581,62 |
| 2021 8 | -45.703,63 | 75,9 | -143.810,75 | 79,8 | -180.660,91 |
| 2021 7 | -226.364,53 | 58,6 | -320.761,62 | 38,8 | -143.654,72 |
| 2021 6 | -370.019,25 | -383,5 | -500.517,28 | -34,7 | 95.388,42 |
| 2021 5 | -274.630,83 | 15,2 | -49.183,76 | -78,1 | 120.389,60 |
| 2021 4 | -154.241,23 | 44,0 | -120.976,19 | 41,3 | -108.423,85 |
| 2021 3 | -262.665,08 | -43,4 | 79.458,22 | 13,1 | -39.576,99 |
| 2021 2 | -302.242,07 | 2,6 | -8.060,95 | -14,5 | 38.354,86 |
| 2021 1 | -263.887,21 | -3,6 | 9.166,62 | -10,5 | 25.133,87 |
| 2020 12 | -238.753,34 | -92,6 | 114.815,27 | 10,7 | -28.546,18 |
| 2020 11 | -267.299,52 | -54,8 | 94.668,44 | -1,4 | 3.718,98 |