| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 48.565,87 | -16,4 | -9.529,35 | -25,0 | -16.203,02 |
| 2020 12 | 64.768,88 | 62,0 | 24.794,62 | 2,7 | 1.686,13 |
| 2020 11 | 63.082,75 | 51,1 | 21.327,01 | 0,2 | 121,84 |
| 2020 10 | 62.960,90 | 25,7 | 12.872,16 | 5,7 | 3.367,47 |
| 2020 9 | 59.593,44 | 18,8 | 9.440,56 | 7,6 | 4.202,94 |
| 2020 8 | 55.390,49 | 23,4 | 10.511,85 | -20,2 | -13.974,53 |
| 2020 7 | 69.365,03 | 13,5 | 8.241,34 | -7,3 | -5.437,37 |
| 2020 6 | 74.802,40 | 43,4 | 22.641,95 | 30,8 | 17.593,93 |
| 2020 5 | 57.208,47 | 8,2 | 4.332,19 | 149,0 | 34.236,01 |
| 2020 4 | 22.972,45 | -54,8 | -27.858,80 | -54,8 | -27.816,60 |
| 2020 3 | 50.789,05 | 5,3 | 2.566,85 | -15,8 | -9.533,23 |
| 2020 2 | 60.322,28 | 47,0 | 19.289,01 | 3,8 | 2.227,07 |
| 2020 1 | 58.095,22 | 56,3 | 20.933,87 | 45,3 | 18.120,95 |
| 2019 12 | 39.974,26 | 24,0 | 7.733,25 | -4,3 | -1.781,48 |