| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -646.474,744 | -254,4 | 464.080,380 | 11,2 | -81.239,910 |
| 2021 3 | -727.714,657 | -29,0 | 163.531,230 | -107,4 | 376.848,440 |
| 2021 2 | -350.866,231 | 53,2 | -398.523,690 | 51,9 | -378.370,500 |
| 2021 1 | -729.236,742 | 37,8 | -443.094,310 | -138,3 | 423.159,620 |
| 2020 12 | -306.077,113 | 72,4 | -800.989,190 | 17,0 | -62.605,200 |
| 2020 11 | -368.682,315 | 70,1 | -865.021,310 | 2,5 | -9.563,670 |
| 2020 10 | -378.245,988 | 62,5 | -629.045,190 | -42,8 | 113.343,620 |
| 2020 9 | -264.902,365 | 82,0 | -1.204.837,620 | 14,4 | -44.641,010 |
| 2020 8 | -309.543,376 | 76,8 | -1.026.104,940 | -4,7 | 13.836,780 |
| 2020 7 | -295.706,594 | 61,2 | -466.442,970 | -37,8 | 81.036,580 |
| 2020 6 | -214.670,012 | 85,7 | -1.288.378,620 | -160,8 | 132.369,360 |
| 2020 5 | -82.300,647 | 93,4 | -1.172.006,500 | 54,9 | -100.093,720 |
| 2020 4 | -182.394,368 | 74,3 | -527.932,380 | 67,7 | -381.789,060 |
| 2020 3 | -564.183,421 | 52,6 | -627.068,690 | 24,7 | -185.206,500 |