| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 02 | 145.120.300 | 32,5 | 35.615.448 | 39,4 | 41.050.380 |
| 2021 01 | 104.069.921 | 11,7 | 10.867.592 | -268,2 | 165.926.208 |
| 2020 12 | -61.856.294 | 9,8 | -6.707.335 | -1.626,9 | 58.274.308 |
| 2020 11 | -3.581.986 | -104,1 | -90.747.496 | 10,4 | -416.429 |
| 2020 10 | -3.998.415 | 89,0 | -32.422.940 | -105,9 | -72.168.072 |
| 2020 09 | 68.169.654 | 52,4 | 23.441.232 | -41,7 | -48.760.640 |
| 2020 08 | 116.930.295 | 237,5 | 82.287.280 | 39,6 | 33.153.520 |
| 2020 07 | 83.776.775 | 113,4 | 44.516.792 | -70,8 | -202.888.576 |
| 2020 06 | 286.665.357 | 391,7 | 228.368.544 | -5,0 | -15.201.856 |
| 2020 05 | 301.867.213 | 380,6 | 239.054.656 | -0,2 | -488.829 |
| 2020 04 | 302.356.042 | 4.151,6 | 309.818.656 | 605,7 | 259.508.576 |
| 2020 03 | 42.847.459 | -5,1 | -2.288.016 | -60,9 | -66.657.392 |
| 2020 02 | 109.504.851 | -1,8 | -1.972.717 | 17,5 | 16.302.522 |
| 2020 01 | 93.202.329 | -4,0 | -3.923.709 | -235,9 | 161.765.952 |