| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 5 | 633.991.995 | 13,5 | 75.278.848 | 1,0 | 6.229.183 |
| 2021 4 | 627.762.812 | 16,9 | 90.920.384 | 0,0 | -174.562 |
| 2021 3 | 627.937.374 | 21,1 | 109.207.664 | 1,1 | 7.099.311 |
| 2021 2 | 620.838.063 | 25,6 | 126.386.760 | 1,7 | 10.138.531 |
| 2021 1 | 610.699.532 | 22,1 | 110.343.312 | -0,1 | -615.707 |
| 2020 12 | 611.315.239 | 20,8 | 105.397.872 | 0,4 | 2.445.995 |
| 2020 11 | 608.869.244 | 20,4 | 103.160.616 | 1,4 | 8.492.890 |
| 2020 10 | 600.376.354 | 18,2 | 92.341.712 | -0,5 | -3.149.348 |
| 2020 9 | 603.525.702 | 16,4 | 84.848.448 | 1,4 | 8.318.636 |
| 2020 8 | 595.207.066 | 15,3 | 79.071.584 | 1,7 | 9.803.861 |
| 2020 7 | 585.403.205 | 12,9 | 66.646.824 | 0,9 | 5.434.360 |
| 2020 6 | 579.968.845 | 10,0 | 52.643.024 | 3,8 | 21.255.696 |
| 2020 5 | 558.713.148 | 5,2 | 27.375.440 | 4,1 | 21.870.716 |
| 2020 4 | 536.842.432 | 1,2 | 6.239.317 | 3,5 | 18.112.724 |