| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | -258.796,745 | -134,9 | -1.000.962,060 | 18,8 | -60.028,010 |
| 2021 09 | -318.824,756 | 28,9 | -129.560,650 | 74,7 | -943.164,060 |
| 2021 08 | -1.261.988,838 | -251,7 | 903.125,440 | -284,0 | -1.947.756,250 |
| 2021 07 | 685.767,458 | -34,9 | -367.528,060 | -25,5 | -234.957,230 |
| 2021 06 | 920.724,683 | -57,9 | -1.266.429,250 | -59,4 | -1.346.292,250 |
| 2021 05 | 2.267.016,978 | 216,2 | 1.550.103,000 | 397,4 | 1.811.206,500 |
| 2021 04 | 455.810,543 | 180,8 | 1.020.147,190 | -69,2 | -1.023.253,750 |
| 2021 03 | 1.479.064,259 | 1.833,7 | 1.402.573,500 | 118,4 | 801.924,310 |
| 2021 02 | 677.139,961 | 765,3 | 598.884,500 | -511,2 | 841.830,120 |
| 2021 01 | -164.690,189 | 83,3 | -820.897,060 | -586,5 | -198.543,770 |
| 2020 12 | 33.853,571 | -82,6 | -160.268,160 | -93,4 | -476.481,380 |
| 2020 11 | 510.334,953 | 32,9 | 126.258,260 | -31,2 | -231.830,380 |
| 2020 10 | 742.165,328 | 294,6 | 1.123.586,750 | -265,5 | 1.190.550,750 |
| 2020 09 | -448.385,408 | 79,0 | -1.691.077,380 | -25,0 | 89.522,000 |