| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -270.164,480 | -25,6 | 55.085,750 | -84,1 | 123.391,980 |
| 2021 3 | -146.772,497 | -860,8 | 131.495,590 | -929,0 | -164.477,970 |
| 2021 2 | 17.705,475 | -56,6 | -23.114,980 | -128,5 | 79.936,690 |
| 2021 1 | -62.231,217 | 41,3 | -43.823,210 | -139,3 | -220.647,480 |
| 2020 12 | 158.416,263 | 550,8 | 193.554,440 | 1.243,1 | 146.621,590 |
| 2020 11 | 11.794,669 | -86,5 | -75.362,570 | -104,3 | 289.624,120 |
| 2020 10 | -277.829,451 | -93,6 | 134.317,640 | 16,1 | -53.244,540 |
| 2020 9 | -331.073,986 | -200,2 | 220.780,230 | -11,0 | 32.764,800 |
| 2020 8 | -298.309,186 | -72,1 | 125.003,700 | -153,9 | 180.796,300 |
| 2020 7 | -117.512,886 | -3.288,6 | 114.045,040 | 59,6 | -173.282,950 |
| 2020 6 | -290.795,845 | -199,5 | 193.692,090 | -15,1 | 38.062,450 |
| 2020 5 | -252.733,391 | -372,8 | 199.275,910 | -17,5 | 37.654,660 |
| 2020 4 | -215.078,735 | -138,5 | 124.911,550 | -1.307,9 | 199.801,830 |
| 2020 3 | -15.276,900 | -117,9 | -100.628,490 | -137,4 | -56.097,350 |