| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 94.510.755 | 98,8 | 46.980.280 | 0,0 | 0 |
| 2021 4 | 94.510.755 | 303,0 | 71.058.496 | 6,2 | 5.507.963 |
| 2021 3 | 89.002.792 | 0,1 | 102.234 | ||
| 2021 2 | 88.900.558 | 0,0 | 0 | ||
| 2021 1 | 88.900.558 | 0,0 | 0 | ||
| 2020 12 | 88.900.558 | 12,5 | 9.905.217 | ||
| 2020 11 | 78.995.341 | 0,1 | 60.494 | ||
| 2020 10 | 78.934.847 | 0,0 | 0 | ||
| 2020 9 | 78.934.847 | 4,7 | 3.540.582 | ||
| 2020 8 | 75.394.265 | 5,1 | 3.686.172 | ||
| 2020 7 | 71.708.093 | 15,1 | 9.382.665 | ||
| 2020 6 | 62.325.428 | 31,1 | 14.794.951 | ||
| 2020 5 | 47.530.477 | 102,7 | 24.078.216 | ||
| 2020 4 | 23.452.262 | ||||