| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -1.296.899,080 | 14,6 | -221.671,980 | -214,9 | 885.021,560 |
| 2021 3 | -411.877,530 | 79,8 | -1.624.441,120 | 61,9 | -669.921,380 |
| 2021 2 | -1.081.798,919 | 48,9 | -1.035.292,750 | 38,9 | -687.317,500 |
| 2021 1 | -1.769.116,423 | 49,6 | -1.738.350,750 | -64,9 | 696.115,380 |
| 2020 12 | -1.073.001,027 | 48,8 | -1.020.714,250 | -80,9 | 479.872,500 |
| 2020 11 | -593.128,524 | 68,2 | -1.270.515,250 | 8,9 | -57.598,590 |
| 2020 10 | -650.727,113 | 74,7 | -1.925.846,120 | 56,3 | -839.038,810 |
| 2020 9 | -1.489.765,921 | 65,1 | -2.772.753,750 | 14,2 | -246.063,200 |
| 2020 8 | -1.735.829,129 | 56,4 | -2.249.105,250 | -466,7 | 1.429.503,120 |
| 2020 7 | -306.325,947 | 87,7 | -2.180.136,000 | -120,7 | -1.788.042,500 |
| 2020 6 | 1.481.716,608 | 196,7 | 3.014.393,250 | 1.090,8 | 1.357.288,620 |
| 2020 5 | 124.427,977 | 105,9 | 2.234.641,750 | -108,2 | 1.642.999,000 |
| 2020 4 | -1.518.571,070 | 5,4 | -86.681,560 | 25,4 | -517.747,620 |
| 2020 3 | -2.036.318,688 | 13,4 | -316.254,720 | 3,8 | -80.772,970 |