| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 86.384,04 | -19,3 | -20.605,33 | -25,0 | -28.813,25 |
| 2020 12 | 115.197,28 | -7,6 | -9.419,32 | -10,9 | -14.141,10 |
| 2020 11 | 129.338,38 | 26,4 | 26.998,80 | -24,4 | -41.830,22 |
| 2020 10 | 171.168,61 | 0,1 | 99,24 | 13,3 | 20.032,66 |
| 2020 9 | 151.135,95 | 6,0 | 8.603,47 | 31,9 | 36.585,98 |
| 2020 8 | 114.549,97 | -26,3 | -40.911,36 | -4,3 | -5.135,52 |
| 2020 7 | 119.685,48 | -5,0 | -6.291,43 | -3,6 | -4.478,11 |
| 2020 6 | 124.163,60 | -32,8 | -60.455,06 | 53,1 | 43.061,40 |
| 2020 5 | 81.102,20 | -57,0 | -107.553,53 | -26,9 | -29.771,73 |
| 2020 4 | 110.873,93 | -6,6 | -7.782,18 | 38,1 | 30.568,00 |
| 2020 3 | 80.305,93 | 61,7 | 30.639,51 | 4,8 | 3.703,66 |
| 2020 2 | 76.602,27 | -22,3 | -21.943,63 | -28,4 | -30.387,10 |
| 2020 1 | 106.989,37 | -14,3 | -17.848,68 | -14,2 | -17.627,23 |
| 2019 12 | 124.616,60 | -53,3 | -142.427,73 | 21,8 | 22.277,02 |