| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 2.489.484,0 | 4.050,9 | 2.429.509,0 | 12,1 | 269.173,0 |
| 2021 4 | 2.220.311,0 | 1.725,8 | 2.356.881,0 | -18,0 | -487.833,0 |
| 2021 3 | 2.708.144,0 | 148,8 | 8.261.972,0 | 6,5 | 165.372,0 |
| 2021 2 | 2.542.772,0 | 46,6 | 808.421,0 | 59,6 | 949.638,0 |
| 2021 1 | 1.593.134,0 | 2,2 | 33.741,0 | -1,2 | -18.687,0 |
| 2020 12 | 1.611.821,0 | 29,5 | 367.301,0 | 291,4 | 1.199.969,0 |
| 2020 11 | 411.852,0 | 51,8 | 140.543,0 | -1.040,8 | 455.629,0 |
| 2020 10 | -43.777,0 | -115,4 | -327.533,0 | -120,5 | -257.185,0 |
| 2020 9 | 213.408,0 | 41,1 | 62.150,0 | -704,3 | 248.722,0 |
| 2020 8 | -35.314,0 | 31,8 | -16.475,0 | -104,7 | -791.760,0 |
| 2020 7 | 756.446,0 | 381,5 | 599.327,0 | 27,1 | 161.172,0 |
| 2020 6 | 595.274,0 | 748,6 | 525.124,0 | 892,5 | 535.299,0 |
| 2020 5 | 59.975,0 | -85,5 | -352.104,0 | -143,9 | 196.545,0 |
| 2020 4 | -136.570,0 | 36,4 | -78.192,0 | 97,5 | -5.417.258,0 |