| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 45.900.891 | -6,1 | -2.974.657 | -0,5 | -237.114 |
| 2021 4 | 46.138.005 | -9,7 | -4.956.593 | -2,3 | -1.086.654 |
| 2021 3 | 47.224.659 | -3,6 | -1.762.135 | 2,2 | 1.011.282 |
| 2021 2 | 46.213.377 | -4,6 | -2.214.082 | -1,2 | -560.648 |
| 2021 1 | 46.774.025 | -4,7 | -2.306.348 | 1,0 | 438.536 |
| 2020 12 | 46.335.489 | -4,3 | -2.068.547 | -1,5 | -722.957 |
| 2020 11 | 47.058.446 | -4,6 | -2.291.389 | -1,3 | -630.718 |
| 2020 10 | 47.689.164 | -2,0 | -983.138 | 0,1 | 61.191 |
| 2020 9 | 47.627.973 | -4,4 | -2.166.668 | 2,0 | 952.801 |
| 2020 8 | 46.675.172 | -5,1 | -2.523.346 | 0,2 | 73.566 |
| 2020 7 | 46.601.606 | -3,5 | -1.665.155 | -3,7 | -1.803.709 |
| 2020 6 | 48.405.315 | 1,5 | 706.032 | -1,0 | -470.233 |
| 2020 5 | 48.875.548 | 1,5 | 721.705 | -4,3 | -2.219.050 |
| 2020 4 | 51.094.598 | 7,8 | 3.704.372 | 4,3 | 2.107.804 |