| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 02 | 107.814.049 | 91,8 | 51.611.484 | 20,9 | 18.654.744 |
| 2021 01 | 89.159.305 | 92,3 | 42.787.592 | -379,3 | 121.081.472 |
| 2020 12 | -31.922.167 | 8,0 | -2.776.769 | -426,4 | 25.857.316 |
| 2020 11 | -6.064.852 | -133,1 | -24.378.842 | 85,2 | -34.966.276 |
| 2020 10 | -41.031.129 | 27,9 | -15.876.342 | -199,7 | -82.200.784 |
| 2020 09 | 41.169.653 | 289.134,6 | 41.155.420 | -58,1 | -56.999.296 |
| 2020 08 | 98.168.951 | 300,8 | 73.673.952 | 49,1 | 32.323.924 |
| 2020 07 | 65.845.028 | 934,0 | 73.740.368 | -63,2 | -113.038.368 |
| 2020 06 | 178.883.399 | 337,1 | 137.956.224 | -9,9 | -19.599.632 |
| 2020 05 | 198.483.030 | 535,6 | 167.256.000 | 53,5 | 69.179.560 |
| 2020 04 | 129.303.471 | 1.485,3 | 138.637.200 | 102,5 | 65.444.640 |
| 2020 03 | 63.858.832 | 380,9 | 50.578.352 | 13,6 | 7.656.267 |
| 2020 02 | 56.202.565 | 16,7 | 8.042.086 | 21,2 | 9.830.854 |
| 2020 01 | 46.371.711 | -17,9 | -10.124.054 | -233,6 | 81.070.648 |