| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 11.454.388 | -23,7 | -3.551.641 | 1,1 | 129.081 |
| 2021 4 | 11.325.307 | -22,4 | -3.275.032 | -3,6 | -417.051 |
| 2021 3 | 11.742.358 | -19,9 | -2.923.624 | 1,2 | 143.111 |
| 2021 2 | 11.599.247 | -20,9 | -3.058.429 | 1,0 | 111.425 |
| 2021 1 | 11.487.822 | -21,5 | -3.140.082 | 3,0 | 329.767 |
| 2020 12 | 11.158.055 | -24,9 | -3.690.662 | 0,4 | 45.228 |
| 2020 11 | 11.112.827 | -20,5 | -2.870.971 | -0,1 | -6.197 |
| 2020 10 | 11.119.024 | -16,7 | -2.220.590 | -19,8 | -2.735.719 |
| 2020 9 | 13.854.743 | 1,2 | 169.186 | -4,0 | -577.787 |
| 2020 8 | 14.432.530 | 5,3 | 720.406 | 1,5 | 210.555 |
| 2020 7 | 14.221.975 | -4,5 | -664.508 | -2,4 | -342.042 |
| 2020 6 | 14.564.017 | -13,0 | -2.177.223 | -3,0 | -442.012 |
| 2020 5 | 15.006.029 | -6,8 | -1.096.187 | 2,8 | 405.690 |
| 2020 4 | 14.600.339 | -11,9 | -1.969.375 | -0,5 | -65.643 |