| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | -745.639.130 | -24,7 | 147.570.048 | -1,7 | 12.511.266 |
| 2021 11 | -733.127.864 | -41,7 | 215.862.144 | 6,0 | -46.582.896 |
| 2021 10 | -779.710.762 | -48,3 | 253.835.440 | -6,8 | 49.728.036 |
| 2021 09 | -729.982.727 | -76,3 | 316.015.776 | 2,8 | -20.948.046 |
| 2021 08 | -750.930.773 | -83,5 | 341.696.576 | 3,4 | -26.074.044 |
| 2021 07 | -777.004.818 | -98,4 | 385.426.432 | -12,9 | 88.463.504 |
| 2021 06 | -688.541.318 | -131,3 | 390.856.960 | 2,3 | -15.967.968 |
| 2021 05 | -704.509.286 | -139,8 | 410.738.752 | -0,2 | 1.376.422 |
| 2021 04 | -703.132.864 | -146,3 | 417.674.400 | -12,1 | 75.907.736 |
| 2021 03 | -627.225.130 | -162,8 | 388.507.392 | -7,6 | 44.533.880 |
| 2021 02 | -582.691.250 | -151,8 | 351.268.288 | -5,1 | 28.286.156 |
| 2021 01 | -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 |