| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -3.430.099 | -131,4 | -14.363.345 | -113,3 | -29.193.044 |
| 2021 3 | 25.762.945 | 13,0 | 2.956.679 | 38,5 | 7.162.517 |
| 2021 2 | 18.600.428 | 215,8 | 12.710.544 | 535,0 | 15.671.106 |
| 2021 1 | 2.929.322 | -58,2 | -4.074.032 | -91,1 | -29.920.230 |
| 2020 12 | 32.849.552 | 3.829,6 | 32.013.596 | 400,6 | 26.287.488 |
| 2020 11 | 6.562.063 | 319,3 | 9.554.097 | -404,2 | 8.719.438 |
| 2020 10 | -2.157.375 | 83,2 | -10.686.613 | -122,0 | -11.979.806 |
| 2020 9 | 9.822.431 | 28,1 | 2.152.028 | 30,3 | 2.285.754 |
| 2020 8 | 7.536.677 | 216,6 | 5.155.797 | -4.150,1 | 7.722.765 |
| 2020 7 | -186.088 | 98,6 | -13.478.079 | -100,6 | -32.621.460 |
| 2020 6 | 32.435.372 | 113,0 | 17.205.288 | 40,3 | 9.311.381 |
| 2020 5 | 23.123.991 | 89,5 | 10.922.257 | 111,5 | 12.190.745 |
| 2020 4 | 10.933.246 | 165,6 | 27.599.640 | -52,1 | -11.873.020 |
| 2020 3 | 22.806.266 | 90,0 | 10.803.485 | 287,2 | 16.916.382 |