| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | -8.630.532,0 | -1.074,5 | -9.516.183,0 | -583,6 | -10.415.107,0 |
| 2021 4 | 1.784.575,0 | -55,0 | -2.183.950,0 | -58,6 | -2.524.804,5 |
| 2021 3 | 4.309.379,6 | 149,8 | 12.964.963,0 | 57,7 | 1.576.418,3 |
| 2021 2 | 2.732.961,4 | 178,1 | 6.230.468,0 | 229,0 | 1.902.345,1 |
| 2021 1 | 830.616,3 | 208,9 | 1.593.394,9 | -64,7 | -1.524.401,6 |
| 2020 12 | 2.355.017,9 | 42,4 | 700.667,0 | -63,1 | -4.030.571,8 |
| 2020 11 | 6.385.589,7 | 165,8 | 3.983.187,3 | -481,0 | 8.061.662,0 |
| 2020 10 | -1.676.072,4 | -297,6 | -2.524.516,3 | -82,9 | 759.883,6 |
| 2020 9 | -916.188,8 | -176,8 | -2.109.746,0 | -146,3 | -2.895.674,0 |
| 2020 8 | 1.979.485,3 | 227,8 | 3.527.862,5 | 140,8 | 1.157.418,4 |
| 2020 7 | 822.066,9 | -74,0 | -2.338.048,8 | -39,5 | -536.229,2 |
| 2020 6 | 1.358.296,1 | -26,3 | -484.261,7 | 53,4 | 472.645,3 |
| 2020 5 | 885.650,8 | 124,6 | 4.483.802,0 | -77,7 | -3.082.874,3 |
| 2020 4 | 3.968.525,1 | 8,8 | 321.685,5 | -145,9 | 12.624.108,0 |