| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 946.578,0 | 256,3 | 1.552.129,0 | -27,2 | -353.432,0 |
| 2021 4 | 1.300.010,0 | 2.023,5 | 1.367.595,0 | -8,5 | -120.661,0 |
| 2021 3 | 1.420.671,0 | 3.257,8 | 1.378.361,0 | 8,7 | 113.872,0 |
| 2021 2 | 1.306.799,0 | 99,8 | 652.701,0 | 79,3 | 578.092,0 |
| 2021 1 | 728.707,0 | 104,0 | 371.472,0 | 14,6 | 92.804,0 |
| 2020 12 | 635.903,0 | 36,1 | 168.678,0 | 62,2 | 243.932,0 |
| 2020 11 | 391.971,0 | -55,7 | -492.316,0 | -266,8 | 627.008,0 |
| 2020 10 | -235.037,0 | -169,3 | -574.119,0 | -1.564,2 | 220.914,0 |
| 2020 9 | -14.123,0 | 85,0 | -80.221,0 | 72,2 | -36.724,0 |
| 2020 8 | -50.847,0 | 87,5 | -356.142,0 | 87,8 | -365.468,0 |
| 2020 7 | -416.315,0 | -115,3 | -3.135.296,0 | -1.206,5 | 384.449,0 |
| 2020 6 | -31.866,0 | 80,3 | -129.688,0 | 94,7 | -573.685,0 |
| 2020 5 | -605.551,0 | -8,3 | 46.537,0 | -796,0 | 537.966,0 |
| 2020 4 | -67.585,0 | 91,5 | -728.720,0 | -259,7 | -109.895,0 |