| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 167.398.251,1 | -39,5 | -109.312.936,0 | -4,1 | -7.079.225,0 |
| 2021 4 | 174.477.476,2 | -49,0 | -167.601.360,0 | -0,7 | -1.137.240,4 |
| 2021 3 | 175.614.716,6 | -58,2 | -244.251.440,0 | 4,1 | 6.905.890,0 |
| 2021 2 | 168.708.826,6 | -48,8 | -161.005.904,0 | -7,1 | -12.842.123,0 |
| 2021 1 | 181.550.949,5 | -48,6 | -171.962.608,0 | 41,3 | 53.060.016,0 |
| 2020 12 | 128.490.934,6 | -53,7 | -148.748.032,0 | -10,8 | -15.546.895,0 |
| 2020 11 | 144.037.829,7 | -52,4 | -158.216.576,0 | -29,5 | -60.383.588,0 |
| 2020 10 | 204.421.416,7 | -28,4 | -80.885.728,0 | 15,7 | 27.681.328,0 |
| 2020 9 | 176.740.089,0 | -37,3 | -105.246.824,0 | 17,4 | 26.182.734,0 |
| 2020 8 | 150.557.355,7 | -42,8 | -112.406.896,0 | -31,1 | -68.073.792,0 |
| 2020 7 | 218.631.151,5 | -37,3 | -129.920.176,0 | -15,6 | -40.419.368,0 |
| 2020 6 | 259.050.520,9 | -24,3 | -82.911.296,0 | -6,4 | -17.660.664,0 |
| 2020 5 | 276.711.183,9 | -20,9 | -73.208.512,0 | -19,1 | -65.367.660,0 |
| 2020 4 | 342.078.843,0 | 17,2 | 50.129.712,0 | -18,5 | -77.787.320,0 |