| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 9.462,16 | -19,7 | -2.316,30 | -61,8 | -15.284,56 |
| 2020 12 | 24.746,72 | 349,7 | 19.243,44 | 37,1 | 6.692,25 |
| 2020 11 | 18.054,47 | 142,2 | 10.601,38 | -34,5 | -9.501,14 |
| 2020 10 | 27.555,61 | 135,9 | 15.874,81 | 53,4 | 9.591,10 |
| 2020 9 | 17.964,50 | 66,5 | 7.172,22 | 79,0 | 7.928,74 |
| 2020 8 | 10.035,76 | 27,0 | 2.132,71 | -11,6 | -1.317,62 |
| 2020 7 | 11.353,38 | 25,8 | 2.329,46 | -34,0 | -5.840,66 |
| 2020 6 | 17.194,04 | 139,3 | 10.009,12 | 13,3 | 2.018,91 |
| 2020 5 | 15.175,14 | 140,2 | 8.856,56 | 240,6 | 10.720,30 |
| 2020 4 | 4.454,84 | -44,0 | -3.494,59 | -73,1 | -12.090,67 |
| 2020 3 | 16.545,51 | 78,0 | 7.251,24 | 30,6 | 3.880,57 |
| 2020 2 | 12.664,95 | 68,7 | 5.157,78 | 7,5 | 886,49 |
| 2020 1 | 11.778,46 | 157,2 | 7.198,76 | 114,0 | 6.275,18 |
| 2019 12 | 5.503,28 | 19,4 | 893,22 | -26,2 | -1.949,81 |