| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | -4.805.320 | -885,0 | 4.317.463 | -133,8 | -19.036.690 |
| 2021 3 | 14.231.370 | -24,8 | -4.698.942 | -30,1 | -6.118.730 |
| 2021 2 | 20.350.100 | 76,1 | 8.793.097 | 525,1 | 17.094.684 |
| 2021 1 | 3.255.416 | 398,1 | 4.347.585 | -86,2 | -20.319.024 |
| 2020 12 | 23.574.440 | 596,9 | 20.191.800 | 522,5 | 19.787.620 |
| 2020 11 | 3.786.821 | 242,1 | 6.451.733 | -141,7 | 12.863.061 |
| 2020 10 | -9.076.240 | 32,3 | -4.324.020 | -199,5 | -18.196.332 |
| 2020 9 | 9.120.093 | 24,3 | 1.784.934 | 70,1 | 3.758.631 |
| 2020 8 | 5.361.462 | 8,5 | 420.138 | -325,0 | 7.744.123 |
| 2020 7 | -2.382.661 | 77,2 | -8.066.631 | -108,5 | -30.428.828 |
| 2020 6 | 28.046.167 | 116,7 | 15.106.421 | 59,7 | 10.478.687 |
| 2020 5 | 17.567.480 | 87,3 | 8.187.348 | -3.701,0 | 18.055.336 |
| 2020 4 | -487.857 | 95,1 | -9.445.183 | -102,6 | -19.418.168 |
| 2020 3 | 18.930.312 | 53,4 | 6.588.723 | 63,8 | 7.373.309 |