| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 272.563 | 109,5 | 3.129.001 | -66,5 | -541.209 |
| 2021 3 | 813.772 | 132,5 | 3.319.159 | -173,0 | 1.928.076 |
| 2021 2 | -1.114.304 | -660,5 | 967.782 | 48,4 | -1.043.659 |
| 2021 1 | -2.157.963 | -102,7 | 1.093.139 | 73,3 | -5.933.901 |
| 2020 12 | -8.091.864 | 4,2 | -353.905 | -193,6 | -16.740.323 |
| 2020 11 | 8.648.459 | -20,1 | -2.170.686 | 1.181,5 | 7.973.579 |
| 2020 10 | 674.880 | 145,9 | 2.144.618 | 61,3 | 256.533 |
| 2020 9 | 418.347 | 131,4 | 1.750.491 | -137,8 | 1.525.715 |
| 2020 8 | -1.107.368 | -73,0 | 467.161 | 85,1 | -6.302.136 |
| 2020 7 | -7.409.504 | -4,0 | 282.390 | -183,1 | -16.327.241 |
| 2020 6 | 8.917.737 | -4,4 | -409.990 | 2.221,1 | 8.533.541 |
| 2020 5 | 384.196 | -69,5 | -873.875 | -113,5 | 3.240.634 |
| 2020 4 | -2.856.438 | -2.359,4 | -2.982.863 | -14,0 | 351.051 |
| 2020 3 | -2.505.387 | -365,9 | -3.447.483 | -1.609,9 | 2.358.865 |