| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 32.089.305 | 9,2 | 2.711.403 | 11,2 | 3.222.060 |
| 2021 4 | 28.867.245 | -5,9 | -1.794.204 | -18,0 | -6.332.247 |
| 2021 3 | 35.199.492 | -36,6 | -20.313.764 | 30,3 | 8.186.798 |
| 2021 2 | 27.012.694 | -18,9 | -6.272.963 | -13,2 | -4.123.430 |
| 2021 1 | 31.136.124 | -14,3 | -5.197.737 | -14,3 | -5.207.602 |
| 2020 12 | 36.343.726 | -10,7 | -4.352.945 | -14,7 | -6.270.519 |
| 2020 11 | 42.614.245 | 4,0 | 1.636.407 | 52,1 | 14.587.587 |
| 2020 10 | 28.026.658 | -40,4 | -18.958.064 | -11,0 | -3.463.955 |
| 2020 9 | 31.490.613 | -3,2 | -1.046.226 | 57,8 | 11.540.039 |
| 2020 8 | 19.950.574 | -28,0 | -7.771.271 | -37,3 | -11.840.930 |
| 2020 7 | 31.791.504 | -22,3 | -9.136.073 | -36,1 | -17.989.480 |
| 2020 6 | 49.780.985 | 18,3 | 7.715.015 | 69,5 | 20.403.084 |
| 2020 5 | 29.377.902 | -26,9 | -10.812.832 | -4,2 | -1.283.547 |
| 2020 4 | 30.661.449 | -37,6 | -18.442.072 | -44,8 | -24.851.806 |