| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 103.784.297 | -23,0 | -31.066.144 | -2,3 | -2.472.051 |
| 2021 3 | 106.256.348 | -22,4 | -30.707.278 | -2,7 | -2.954.302 |
| 2021 2 | 109.210.650 | -21,6 | -30.017.498 | -2,8 | -3.096.052 |
| 2021 1 | 112.306.702 | -21,1 | -30.021.512 | -2,3 | -2.659.159 |
| 2020 12 | 114.965.861 | -21,0 | -30.502.802 | -2,4 | -2.769.079 |
| 2020 11 | 117.734.940 | -20,3 | -30.053.336 | -2,4 | -2.931.538 |
| 2020 10 | 120.666.478 | -19,7 | -29.552.568 | -2,4 | -2.995.845 |
| 2020 9 | 123.662.323 | -19,0 | -29.085.304 | -1,8 | -2.310.080 |
| 2020 8 | 125.972.403 | -18,8 | -29.067.468 | -1,4 | -1.775.334 |
| 2020 7 | 127.747.737 | -18,5 | -29.002.984 | -2,1 | -2.745.836 |
| 2020 6 | 130.493.573 | -17,8 | -28.341.232 | -1,9 | -2.468.505 |
| 2020 5 | 132.962.078 | -17,3 | -27.797.874 | -1,4 | -1.888.363 |
| 2020 4 | 134.850.441 | -17,2 | -28.001.760 | -1,5 | -2.113.185 |
| 2020 3 | 136.963.626 | -17,0 | -28.060.748 | -1,6 | -2.264.522 |