| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 02 | 9.668.667 | -36,9 | -5.658.167 | 9,9 | 872.113 |
| 2021 01 | 8.796.554 | -49,0 | -8.459.315 | -159,4 | 23.602.572 |
| 2020 12 | -14.806.017 | 27,3 | -5.567.966 | -775,1 | -16.999.168 |
| 2020 11 | 2.193.152 | -70,4 | -5.209.975 | -79,0 | -8.244.825 |
| 2020 10 | 10.437.977 | 62,6 | 4.016.993 | 12,8 | 1.187.364 |
| 2020 09 | 9.250.613 | -19,2 | -2.200.615 | -1.309,8 | 10.015.252 |
| 2020 08 | -764.639 | -224,8 | -1.377.450 | -103,9 | -20.279.944 |
| 2020 07 | 19.515.306 | 20,4 | 3.300.158 | -1,8 | -358.090 |
| 2020 06 | 19.873.396 | 2.597,7 | 20.669.072 | -55,3 | -24.544.232 |
| 2020 05 | 44.417.627 | 796,5 | 39.463.096 | -19,0 | -10.408.873 |
| 2020 04 | 54.826.500 | 281,4 | 40.449.984 | -771,8 | 62.987.960 |
| 2020 03 | -8.161.459 | -184,5 | -17.817.556 | -153,3 | -23.488.292 |
| 2020 02 | 15.326.834 | 15,5 | 2.057.590 | -11,2 | -1.929.035 |
| 2020 01 | 17.255.869 | -1,7 | -291.100 | -184,7 | 37.629.852 |