| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | -704.509.286 | -139,8 | 410.738.752 | -0,2 | 1.376.422 |
| 2021 4 | -703.132.864 | -146,3 | 417.674.400 | -12,1 | 75.907.736 |
| 2021 3 | -627.225.130 | -162,8 | 388.507.392 | -7,6 | 44.533.880 |
| 2021 2 | -582.691.250 | -151,8 | 351.268.288 | -5,1 | 28.286.156 |
| 2021 1 | -554.405.095 | -115,1 | 296.637.952 | 7,3 | -43.663.992 |
| 2020 12 | -598.069.087 | -116,4 | 321.697.056 | -15,6 | 80.803.376 |
| 2020 11 | -517.265.714 | -117,6 | 279.540.000 | 1,6 | -8.609.604 |
| 2020 10 | -525.875.318 | -20,6 | 89.723.144 | -27,0 | 111.908.360 |
| 2020 9 | -413.966.955 | 21,2 | -111.026.472 | -1,2 | 4.732.765 |
| 2020 8 | -409.234.190 | 24,9 | -135.784.848 | -4,5 | 17.655.800 |
| 2020 7 | -391.578.391 | 31,3 | -178.642.224 | -31,5 | 93.894.024 |
| 2020 6 | -297.684.364 | 49,2 | -288.092.224 | -1,3 | 3.913.840 |
| 2020 5 | -293.770.524 | 51,2 | -308.534.048 | -2,9 | 8.312.069 |
| 2020 4 | -285.458.455 | 53,6 | -329.180.672 | -19,6 | 46.740.728 |