| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 50.282.364 | 6,1 | 2.896.022 | -2,0 | -1.028.937 |
| 2021 4 | 51.311.301 | 44,9 | 15.900.441 | -1,2 | -633.864 |
| 2021 3 | 51.945.165 | 18,2 | 7.981.902 | 36,9 | 14.005.128 |
| 2021 2 | 37.940.037 | 38,4 | 10.527.320 | -4,5 | -1.798.162 |
| 2021 1 | 39.738.199 | 121,5 | 21.799.432 | 175,0 | 25.289.668 |
| 2020 12 | 14.448.530 | 8,6 | 1.141.506 | -59,7 | -21.441.880 |
| 2020 11 | 35.890.409 | 24,4 | 7.032.342 | -50,4 | -36.523.104 |
| 2020 10 | 72.413.511 | 175,3 | 46.112.356 | 49,1 | 23.839.292 |
| 2020 9 | 48.574.220 | 48,6 | 15.895.118 | 8,6 | 3.834.097 |
| 2020 8 | 44.740.123 | 69,1 | 18.278.968 | 20,9 | 7.744.149 |
| 2020 7 | 36.995.974 | 71,7 | 15.445.621 | -21,8 | -10.325.551 |
| 2020 6 | 47.321.525 | 51,9 | 16.159.929 | -0,1 | -64.817 |
| 2020 5 | 47.386.342 | 61,9 | 18.116.084 | 33,8 | 11.975.482 |
| 2020 4 | 35.410.860 | 75,5 | 15.234.211 | -19,5 | -8.552.403 |