| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 304.926,025 | 45,5 | 95.365,570 | -15,2 | -54.777,990 |
| 2021 3 | 359.704,014 | 269,4 | 262.316,340 | -2,4 | -8.796,110 |
| 2021 2 | 368.500,121 | 8,8 | 29.639,040 | 53,9 | 129.039,210 |
| 2021 1 | 239.460,910 | -36,0 | -134.476,340 | 109,3 | 125.033,640 |
| 2020 12 | 114.427,266 | -51,9 | -123.404,210 | 349,4 | 88.965,410 |
| 2020 11 | 25.461,857 | -89,1 | -207.554,080 | -94,6 | -443.111,340 |
| 2020 10 | 468.573,196 | 77,2 | 204.079,160 | 34,8 | 120.943,060 |
| 2020 9 | 347.630,135 | 14,5 | 44.043,490 | 359,1 | 271.914,660 |
| 2020 8 | 75.715,484 | -37,0 | -44.446,850 | -51,6 | -80.598,740 |
| 2020 7 | 156.314,225 | 434,7 | 127.081,400 | -50,6 | -159.934,730 |
| 2020 6 | 316.248,954 | 52,8 | 109.338,550 | 118,6 | 171.567,980 |
| 2020 5 | 144.680,965 | -43,0 | -109.238,070 | -31,0 | -64.879,490 |
| 2020 4 | 209.560,451 | -33,5 | -105.385,270 | 115,2 | 112.172,780 |
| 2020 3 | 97.387,669 | -54,2 | -115.085,820 | -71,3 | -241.473,410 |