| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 4.470,986 | 102,3 | 195.303,270 | -96,5 | -123.941,320 |
| 2021 3 | 128.412,302 | 145,0 | 414.030,530 | -189,6 | 271.710,160 |
| 2021 2 | -143.297,856 | 58,0 | -197.868,880 | 4,5 | -6.686,110 |
| 2021 1 | -149.983,965 | 76,8 | -494.994,340 | -231,7 | -263.893,530 |
| 2020 12 | 113.909,567 | 1.424,4 | 122.510,730 | -3.212,7 | 117.569,130 |
| 2020 11 | -3.659,561 | 96,1 | -90.223,040 | 87,4 | -25.421,870 |
| 2020 10 | -29.081,426 | 92,6 | -362.981,880 | 90,7 | -283.622,620 |
| 2020 9 | -312.704,047 | 3,8 | -12.381,210 | -609,0 | 268.598,000 |
| 2020 8 | -44.106,049 | 53,1 | -49.927,720 | -282,0 | -68.344,370 |
| 2020 7 | 24.238,324 | 100,6 | 12.157,010 | 240,0 | 17.109,260 |
| 2020 6 | 7.129,068 | 103,0 | 244.435,690 | -104,8 | 155.962,390 |
| 2020 5 | -148.833,318 | 52,9 | -166.915,270 | 22,0 | -41.998,960 |
| 2020 4 | -190.832,276 | -216,4 | -354.828,250 | 33,2 | -94.785,960 |
| 2020 3 | -285.618,238 | -242,2 | 202.157,980 | 16,3 | -55.548,500 |