| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 645.446.383 | 12,5 | 71.727.208 | 1,0 | 6.358.264 |
| 2021 4 | 639.088.119 | 15,9 | 87.645.344 | -0,1 | -591.613 |
| 2021 3 | 639.679.732 | 19,9 | 106.284.048 | 1,2 | 7.242.422 |
| 2021 2 | 632.437.310 | 24,2 | 123.328.328 | 1,7 | 10.249.956 |
| 2021 1 | 622.187.354 | 20,8 | 107.203.232 | -0,1 | -285.939 |
| 2020 12 | 622.473.293 | 19,5 | 101.707.208 | 0,4 | 2.491.223 |
| 2020 11 | 619.982.070 | 19,3 | 100.289.648 | 1,4 | 8.486.692 |
| 2020 10 | 611.495.378 | 17,3 | 90.121.120 | -1,0 | -5.885.068 |
| 2020 9 | 617.380.446 | 16,0 | 85.017.632 | 1,3 | 7.740.850 |
| 2020 8 | 609.639.596 | 15,1 | 79.791.984 | 1,7 | 10.014.416 |
| 2020 7 | 599.625.180 | 12,4 | 65.982.316 | 0,9 | 5.092.318 |
| 2020 6 | 594.532.862 | 9,3 | 50.465.804 | 3,6 | 20.813.684 |
| 2020 5 | 573.719.177 | 4,8 | 26.279.252 | 4,0 | 22.276.406 |
| 2020 4 | 551.442.771 | 0,8 | 4.269.943 | 3,4 | 18.047.084 |