| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 01 | 156.516.793 | -18,9 | -36.357.896 | -2,4 | -3.784.704 |
| 2020 12 | 160.301.497 | -18,4 | -36.244.656 | -2,1 | -3.354.270 |
| 2020 11 | 163.655.767 | -18,0 | -35.914.696 | -2,2 | -3.740.542 |
| 2020 10 | 167.396.309 | -19,0 | -39.372.936 | -1,5 | -2.539.772 |
| 2020 09 | 169.936.081 | -19,4 | -40.777.200 | -2,3 | -4.072.668 |
| 2020 08 | 174.008.749 | -18,3 | -38.958.468 | -0,1 | -105.955 |
| 2020 07 | 174.114.704 | -19,1 | -41.005.024 | -2,3 | -4.065.629 |
| 2020 06 | 178.180.333 | -17,8 | -38.500.480 | -2,9 | -5.400.848 |
| 2020 05 | 183.581.181 | -16,5 | -36.385.988 | -1,0 | -1.792.963 |
| 2020 04 | 185.374.144 | -17,3 | -38.811.576 | -0,2 | -378.540 |
| 2020 03 | 185.752.684 | -17,9 | -40.518.432 | -2,0 | -3.800.851 |
| 2020 02 | 189.553.535 | -16,7 | -37.897.696 | -1,7 | -3.321.153 |
| 2020 01 | 192.874.688 | -15,8 | -36.259.320 | -1,9 | -3.671.467 |
| 2019 12 | 196.546.155 | -15,1 | -34.837.268 | -1,5 | -3.024.310 |