| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 555.367 | 133,8 | 317.855 | -155,0 | 1.565.167 |
| 2021 10 | -1.009.800 | -122,6 | -5.474.300 | -185,3 | 655.800 |
| 2021 09 | -354.000 | -14.260,0 | -356.500 | -217,2 | -656.161 |
| 2021 08 | 302.161 | 221,8 | 550.161 | -52,8 | -337.839 |
| 2021 07 | 640.000 | 111,3 | 337.115 | -159,6 | 1.714.817 |
| 2021 06 | -1.074.817 | -195,6 | -2.198.877 | 9,7 | -115.683 |
| 2021 05 | -1.190.500 | -7.500,4 | -1.206.587 | -238,7 | -2.048.876 |
| 2021 04 | 858.376 | -66,6 | -1.712.922 | -58,3 | -1.198.107 |
| 2021 03 | 2.056.483 | 186,3 | 4.438.288 | 43,8 | 625.856 |
| 2021 02 | 1.430.627 | 3.235,2 | 1.476.258 | 6,3 | 84.987 |
| 2021 01 | 1.345.640 | 77,3 | 586.650 | 12.464,3 | 1.334.930 |
| 2020 12 | 10.710 | 101,5 | 716.059 | -95,5 | -226.802 |
| 2020 11 | 237.512 | -14,5 | -40.314 | -94,7 | -4.226.988 |
| 2020 10 | 4.464.500 | 1.126,0 | 4.899.639 | 178.480,0 | 4.462.000 |