| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -5.263.052 | -117,2 | -35.845.008 | -115,5 | -39.224.440 |
| 2021 3 | 33.961.389 | -4,6 | -1.649.232 | 71,3 | 14.130.264 |
| 2021 2 | 19.831.125 | 632,9 | 17.125.388 | 749,6 | 17.496.928 |
| 2021 1 | 2.334.197 | -55,1 | -2.869.044 | -88,6 | -18.055.260 |
| 2020 12 | 20.389.456 | 229,9 | 36.085.384 | 10,0 | 1.855.076 |
| 2020 11 | 18.534.380 | 48,2 | 6.023.898 | 134,2 | 10.619.636 |
| 2020 10 | 7.914.744 | 149,4 | 23.945.662 | -31,5 | -3.635.887 |
| 2020 9 | 11.550.631 | 50,1 | 3.853.401 | 118,9 | 6.274.070 |
| 2020 8 | 5.276.561 | 399,0 | 7.041.213 | -150,7 | 15.690.438 |
| 2020 7 | -10.413.877 | 7,0 | -778.676 | -126,2 | -50.110.392 |
| 2020 6 | 39.696.516 | 49,0 | 13.057.006 | -3,0 | -1.207.219 |
| 2020 5 | 40.903.735 | 276,6 | 30.043.712 | 33,8 | 10.321.778 |
| 2020 4 | 30.581.957 | 445,0 | 39.446.240 | -14,1 | -5.028.664 |
| 2020 3 | 35.610.621 | 73,7 | 15.105.139 | 1.216,1 | 32.904.884 |