| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 288.627.433 | 7,0 | 18.854.976 | 0,0 | -82.517 |
| 2021 3 | 288.709.950 | 8,6 | 22.773.572 | -0,1 | -232.997 |
| 2021 2 | 288.942.947 | 9,5 | 25.052.768 | 0,0 | 74.240 |
| 2021 1 | 288.868.707 | 8,9 | 23.664.436 | -0,5 | -1.491.462 |
| 2020 12 | 290.360.169 | 8,3 | 22.127.828 | -0,6 | -1.749.017 |
| 2020 11 | 292.109.186 | 9,0 | 24.227.960 | 2,2 | 6.385.345 |
| 2020 10 | 285.723.841 | 7,5 | 19.950.472 | -1,2 | -3.384.125 |
| 2020 9 | 289.107.966 | 9,3 | 24.535.276 | 0,5 | 1.520.181 |
| 2020 8 | 287.587.785 | 9,2 | 24.302.288 | 1,2 | 3.367.924 |
| 2020 7 | 284.219.861 | 8,0 | 21.033.974 | -1,0 | -2.717.122 |
| 2020 6 | 286.936.983 | 9,3 | 24.423.428 | 4,2 | 11.431.856 |
| 2020 5 | 275.505.127 | 6,1 | 15.801.691 | 2,1 | 5.732.669 |
| 2020 4 | 269.772.458 | 4,1 | 10.626.628 | 1,4 | 3.836.080 |
| 2020 3 | 265.936.378 | 3,7 | 9.381.056 | 0,8 | 2.046.199 |