| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -817.672 | -107,5 | -11.691.035 | -88,9 | 384.722 |
| 2021 3 | -432.950 | -242,8 | -736.066 | 82,0 | -1.968.399 |
| 2021 2 | -2.401.349 | -438,0 | 1.955.010 | -241,7 | 1.698.549 |
| 2021 1 | -702.800 | -400,3 | -936.813 | -108,8 | -8.661.234 |
| 2020 12 | 7.958.434 | 18.523,2 | 7.915.700 | -441,4 | 10.289.639 |
| 2020 11 | -2.331.205 | -243,4 | -3.956.416 | -32,8 | 576.226 |
| 2020 10 | -1.754.979 | -316,1 | 1.333.183 | -198,9 | -3.530.023 |
| 2020 9 | 1.775.044 | 171,5 | 1.121.209 | -20,2 | -448.158 |
| 2020 8 | 2.223.202 | 397,8 | 2.969.812 | -35,2 | -1.207.541 |
| 2020 7 | 3.430.743 | 356,3 | 4.769.491 | -4,4 | -158.554 |
| 2020 6 | 3.589.297 | 532,9 | 3.022.179 | -32,7 | -1.741.527 |
| 2020 5 | 5.330.824 | 1.178,7 | 4.913.919 | -51,0 | -5.542.539 |
| 2020 4 | 10.873.363 | 291,4 | 16.554.595 | 3.487,2 | 10.570.247 |
| 2020 3 | 303.116 | 123,0 | 1.621.126 | -167,9 | 749.455 |