| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 01 | 187.848,284 | -17,4 | -39.492,250 | -26,0 | -65.930,950 |
| 2020 12 | 253.779,235 | 12,6 | 28.477,750 | 24,1 | 49.264,780 |
| 2020 11 | 204.514,455 | -13,4 | -31.630,140 | -6,0 | -13.127,630 |
| 2020 10 | 217.642,084 | -22,7 | -63.917,660 | 21,3 | 38.259,610 |
| 2020 09 | 179.382,476 | -24,3 | -57.539,990 | 5,6 | 9.529,390 |
| 2020 08 | 169.853,086 | -21,5 | -46.545,060 | -47,4 | -152.983,880 |
| 2020 07 | 322.836,965 | 18,2 | 49.594,490 | 77,2 | 140.644,440 |
| 2020 06 | 182.192,524 | -17,0 | -37.171,620 | 19,3 | 29.475,000 |
| 2020 05 | 152.717,524 | -31,6 | -70.459,260 | -11,0 | -18.893,300 |
| 2020 04 | 171.610,827 | -8,7 | -16.402,500 | -16,5 | -33.832,730 |
| 2020 03 | 205.443,557 | 5,9 | 11.416,620 | -11,1 | -25.668,360 |
| 2020 02 | 231.111,915 | 1,2 | 2.769,880 | 1,7 | 3.771,380 |
| 2020 01 | 227.340,539 | 12,4 | 25.107,480 | 0,9 | 2.039,050 |
| 2019 12 | 225.301,489 | 31,3 | 53.766,570 | -4,6 | -10.843,110 |