| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -1.484.589,547 | 3,1 | -47.790,660 | 22,4 | -428.867,030 |
| 2021 3 | -1.913.456,585 | -94,9 | 931.679,500 | -9,5 | 166.702,390 |
| 2021 2 | -1.746.754,194 | -0,3 | 5.569,100 | 7,2 | -134.450,110 |
| 2021 1 | -1.881.204,302 | 14,7 | -323.461,620 | -9,1 | 157.538,560 |
| 2020 12 | -1.723.665,730 | -10,5 | 164.171,780 | 9,2 | -175.210,590 |
| 2020 11 | -1.898.876,327 | -19,9 | 314.568,380 | -16,3 | 266.118,940 |
| 2020 10 | -1.632.757,399 | 20,3 | -415.321,380 | 19,1 | -384.741,910 |
| 2020 9 | -2.017.499,323 | 4,1 | -85.572,510 | -24,5 | 396.682,380 |
| 2020 8 | -1.620.816,935 | 10,5 | -189.131,660 | 19,5 | -391.637,160 |
| 2020 7 | -2.012.454,102 | 14,7 | -345.756,720 | -14,7 | 258.506,810 |
| 2020 6 | -1.753.947,279 | -3,9 | 66.304,400 | 14,2 | -290.419,220 |
| 2020 5 | -2.044.366,510 | -10,9 | 201.177,910 | -33,4 | 511.986,310 |
| 2020 4 | -1.532.380,204 | 11,4 | -197.071,660 | -56,1 | 550.603,120 |
| 2020 3 | -981.777,055 | 29,6 | -413.126,560 | 43,6 | -759.408,060 |