| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -1.986.707 | -108,8 | -24.491.856 | -127,0 | -9.341.379 |
| 2021 3 | 7.354.672 | -52,0 | -7.955.070 | 213,6 | 5.009.671 |
| 2021 2 | 2.345.001 | 177,2 | 5.382.627 | 50,1 | 782.163 |
| 2021 1 | 1.562.838 | 312,6 | 2.298.128 | -135,8 | 5.931.071 |
| 2020 12 | -4.368.233 | 46,0 | -3.717.884 | -231,4 | -7.692.091 |
| 2020 11 | 3.323.858 | -29,0 | -1.359.513 | -64,6 | -6.073.381 |
| 2020 10 | 9.397.239 | 647,2 | 11.114.431 | 617,4 | 8.087.387 |
| 2020 9 | 1.309.852 | -3,6 | -49.120 | -213,6 | 2.462.600 |
| 2020 8 | -1.152.748 | 67,1 | -2.352.577 | 59,1 | -1.665.537 |
| 2020 7 | -2.818.285 | -129,4 | -12.417.013 | -70,1 | 1.161.691 |
| 2020 6 | -1.656.594 | -179,6 | -3.738.294 | -109,5 | -19.052.144 |
| 2020 5 | 17.395.549 | 769,1 | 19.995.330 | -22,7 | -5.109.600 |
| 2020 4 | 22.505.149 | 193,2 | 14.829.464 | 47,0 | 7.195.407 |
| 2020 3 | 15.309.742 | 102,5 | 7.749.137 | -604,0 | 18.347.368 |