| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 02 | 7.327.936 | -9,0 | -720.275 | -44,6 | -5.890.245 |
| 2021 01 | 13.218.181 | 118,1 | 7.156.901 | -301,0 | 19.795.758 |
| 2020 12 | -6.577.577 | -76,0 | 2.840.480 | -240,3 | -11.266.689 |
| 2020 11 | 4.689.112 | -4,1 | -199.887 | -71,3 | -11.631.310 |
| 2020 10 | 16.320.422 | 242,6 | 27.763.216 | 80,6 | 7.283.938 |
| 2020 09 | 9.036.484 | 442,5 | 7.370.881 | 20,0 | 1.504.712 |
| 2020 08 | 7.531.772 | 10,4 | 709.871 | -185,2 | 16.367.658 |
| 2020 07 | -8.835.886 | -2.008,3 | 8.416.784 | -278,2 | -13.793.937 |
| 2020 06 | 4.958.051 | 344,2 | 3.841.862 | -84,0 | -26.106.572 |
| 2020 05 | 31.064.623 | 624,9 | 36.982.728 | -4,2 | -1.356.266 |
| 2020 04 | 32.420.889 | 1.661,6 | 34.497.040 | 74,6 | 13.847.814 |
| 2020 03 | 18.573.075 | 38,2 | 5.132.026 | 130,8 | 10.524.864 |
| 2020 02 | 8.048.211 | 25,9 | 1.652.978 | 32,8 | 1.986.931 |
| 2020 01 | 6.061.280 | 50,6 | 2.037.365 | -262,2 | 9.798.377 |