| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 02 | 115.141.985 | 79,2 | 50.891.208 | 12,5 | 12.764.499 |
| 2021 01 | 102.377.486 | 95,3 | 49.944.496 | -365,9 | 140.877.232 |
| 2020 12 | -38.499.744 | -0,2 | 63.711 | -2.698,5 | 37.124.004 |
| 2020 11 | -1.375.740 | -105,9 | -24.578.728 | 94,4 | -23.334.968 |
| 2020 10 | -24.710.707 | 63,9 | -43.639.560 | -149,2 | -74.916.848 |
| 2020 09 | 50.206.137 | 2.888,8 | 48.526.300 | -52,5 | -55.494.584 |
| 2020 08 | 105.700.723 | 237,5 | 74.383.824 | 85,4 | 48.691.580 |
| 2020 07 | 57.009.142 | 785,7 | 65.323.584 | -69,0 | -126.832.304 |
| 2020 06 | 183.841.450 | 337,3 | 141.798.080 | -19,9 | -45.706.204 |
| 2020 05 | 229.547.653 | 807,0 | 204.238.720 | 41,9 | 67.823.296 |
| 2020 04 | 161.724.360 | 1.517,4 | 173.134.240 | 96,2 | 79.292.456 |
| 2020 03 | 82.431.907 | 208,5 | 55.710.380 | 28,3 | 18.181.132 |
| 2020 02 | 64.250.776 | 17,8 | 9.695.064 | 22,5 | 11.817.785 |
| 2020 01 | 52.432.991 | -13,4 | -8.086.689 | -236,4 | 90.869.024 |