| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 1.118.794,0 | 109,2 | 583.926,0 | 73,6 | 474.490,0 |
| 2021 4 | 644.304,0 | 138,4 | 373.991,0 | -28,5 | -257.107,0 |
| 2021 3 | 901.411,0 | 121,9 | 5.022.152,0 | 217,0 | 617.038,0 |
| 2021 2 | 284.373,0 | -73,9 | -804.297,0 | -25,4 | -96.937,0 |
| 2021 1 | 381.310,0 | -42,6 | -282.846,0 | -51,0 | -396.622,0 |
| 2020 12 | 777.932,0 | 42,0 | 229.987,0 | -424,4 | 1.017.728,0 |
| 2020 11 | -239.796,0 | 24,5 | -77.723,0 | -155,4 | -672.612,0 |
| 2020 10 | 432.816,0 | 2,0 | 8.509,0 | 195,6 | 286.399,0 |
| 2020 9 | 146.417,0 | -95,0 | -2.757.955,0 | 130,6 | 82.915,0 |
| 2020 8 | 63.502,0 | -87,9 | -461.045,0 | -94,8 | -1.150.621,0 |
| 2020 7 | 1.214.123,0 | 10,4 | 114.299,0 | 223,4 | 838.690,0 |
| 2020 6 | 375.433,0 | -35,7 | -208.486,0 | -29,8 | -159.435,0 |
| 2020 5 | 534.868,0 | -54,5 | -639.596,0 | 97,9 | 264.555,0 |
| 2020 4 | 270.313,0 | -72,5 | -713.835,0 | -106,6 | 4.391.054,0 |