| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 132.622.589 | -21,7 | -36.787.464 | -1,6 | -2.124.452 |
| 2021 3 | 134.747.041 | -20,4 | -34.599.232 | -2,6 | -3.606.215 |
| 2021 2 | 138.353.256 | -19,1 | -32.698.092 | -2,9 | -4.149.572 |
| 2021 1 | 142.502.828 | -18,2 | -31.614.092 | -2,9 | -4.298.395 |
| 2020 12 | 146.801.223 | -17,2 | -30.393.688 | -3,1 | -4.765.879 |
| 2020 11 | 151.567.102 | -15,5 | -27.703.132 | -3,0 | -4.601.453 |
| 2020 10 | 156.168.555 | -14,5 | -26.449.288 | -1,8 | -2.934.219 |
| 2020 9 | 159.102.774 | -14,5 | -27.035.146 | -1,9 | -3.027.679 |
| 2020 8 | 162.130.453 | -13,9 | -26.199.220 | -0,5 | -838.253 |
| 2020 7 | 162.968.706 | -14,9 | -28.516.220 | -2,0 | -3.306.904 |
| 2020 6 | 166.275.610 | -14,5 | -28.136.262 | -1,2 | -2.074.896 |
| 2020 5 | 168.350.506 | -15,3 | -30.508.460 | -0,6 | -1.059.545 |
| 2020 4 | 169.410.051 | -16,3 | -32.891.204 | 0,0 | 63.780 |
| 2020 3 | 169.346.271 | -17,5 | -35.903.160 | -1,0 | -1.705.076 |