| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -541.951,296 | -196,8 | 359.325,590 | -9,4 | 46.656,960 |
| 2021 3 | -495.294,338 | 23,0 | -148.220,910 | -46,2 | 156.558,560 |
| 2021 2 | -338.735,780 | 59,9 | -506.820,190 | -117,1 | 182.726,720 |
| 2021 1 | -156.009,064 | 52,1 | -169.330,110 | 78,0 | -552.308,380 |
| 2020 12 | -708.317,457 | 11,0 | -87.393,550 | -42,2 | 210.131,940 |
| 2020 11 | -498.185,526 | 32,4 | -239.252,940 | 4,8 | -24.982,660 |
| 2020 10 | -523.168,185 | 29,0 | -213.348,380 | -38,1 | 144.343,270 |
| 2020 9 | -378.824,923 | 58,9 | -543.407,190 | -0,9 | 3.307,440 |
| 2020 8 | -375.517,484 | 61,4 | -598.351,380 | -364,9 | 294.748,030 |
| 2020 7 | -80.769,458 | 89,5 | -686.624,000 | -239,7 | 56.992,250 |
| 2020 6 | -23.777,212 | 95,6 | -512.000,690 | -613,6 | -28.406,510 |
| 2020 5 | 4.629,298 | 101,0 | 471.165,310 | -102,5 | 187.255,000 |
| 2020 4 | -182.625,702 | 76,1 | -581.548,380 | 71,6 | -460.889,530 |
| 2020 3 | -643.515,237 | 9,9 | -70.764,210 | 23,9 | -202.040,730 |