| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -405.142,384 | -139,2 | 235.777,380 | -91,3 | 193.380,170 |
| 2021 3 | -211.762,213 | -28,1 | 46.416,000 | 51,9 | -228.895,690 |
| 2021 2 | -440.657,898 | -39,0 | 123.657,760 | -73,0 | 185.878,160 |
| 2021 1 | -254.779,750 | -43,3 | 76.995,800 | 40,8 | -175.541,340 |
| 2020 12 | -430.321,090 | -188,9 | 281.362,500 | 20,1 | -108.394,980 |
| 2020 11 | -538.716,071 | -33,8 | 136.112,110 | -111,1 | 283.527,000 |
| 2020 10 | -255.189,075 | -40,0 | 72.853,840 | 38,3 | -158.506,170 |
| 2020 9 | -413.695,240 | -76,5 | 179.267,660 | -262,2 | 299.485,810 |
| 2020 8 | -114.209,432 | -26,6 | 23.982,810 | 4,3 | -5.160,970 |
| 2020 7 | -119.370,404 | 63,9 | -211.546,440 | -59,6 | 44.592,450 |
| 2020 6 | -74.777,953 | 31,7 | -34.736,030 | -1.106,7 | -82.205,650 |
| 2020 5 | 7.427,696 | 121,6 | 41.781,670 | -104,4 | 176.792,700 |
| 2020 4 | -169.365,001 | 42,9 | -127.235,620 | -2,4 | 4.018,790 |
| 2020 3 | -165.346,210 | 44,1 | -130.235,650 | 47,8 | -151.653,940 |