| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -169.776,42 | -119,5 | -1.039.040,50 | -9,6 | 14.837,53 |
| 2021 11 | -154.938,89 | -179,4 | -350.008,78 | -116,6 | -1.086.599,00 |
| 2021 10 | 931.660,14 | 146,3 | 553.323,12 | 132,3 | 530.568,44 |
| 2021 9 | 401.091,68 | -28,9 | -163.246,05 | -32,2 | -190.621,22 |
| 2021 8 | 591.712,90 | -1,9 | -11.541,31 | -140.264,6 | 592.135,06 |
| 2021 7 | -422,16 | -100,1 | -934.066,00 | -100,1 | -411.742,88 |
| 2021 6 | 411.320,72 | -66,8 | -826.280,38 | -44,3 | -326.743,59 |
| 2021 5 | 738.064,32 | 338,7 | 569.810,06 | 14,5 | 93.666,41 |
| 2021 4 | 644.397,91 | 195,8 | 1.317.012,62 | 23,2 | 121.337,00 |
| 2021 3 | 523.060,91 | 251,7 | 867.849,75 | 43,5 | 158.640,52 |
| 2021 2 | 364.420,40 | -2,0 | -7.565,97 | -26,6 | -132.171,16 |
| 2021 1 | 496.591,56 | 38,2 | 137.178,06 | -42,9 | -372.672,53 |
| 2020 12 | 869.264,11 | 2.496,6 | 835.786,44 | 345,6 | 674.194,19 |
| 2020 11 | 195.069,89 | -46,6 | -170.151,09 | -48,4 | -183.267,12 |