| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 4 | 25.841.334,356 | 71,8 | 10.798.561,000 | -8,6 | -2.426.953,750 |
| 2021 3 | 28.268.288,020 | 29,9 | 6.499.136,500 | 20,1 | 4.726.310,000 |
| 2021 2 | 23.541.978,154 | -1,9 | -450.378,970 | 14,9 | 3.044.380,000 |
| 2021 1 | 20.497.598,227 | -11,4 | -2.644.789,500 | -10,0 | -2.264.134,750 |
| 2020 12 | 22.761.732,906 | 0,9 | 195.401,380 | -8,0 | -1.968.924,750 |
| 2020 11 | 24.730.657,678 | -1,3 | -330.710,660 | -2,2 | -551.075,060 |
| 2020 10 | 25.281.732,724 | -5,9 | -1.579.667,000 | 8,7 | 2.031.479,750 |
| 2020 9 | 23.250.252,911 | -0,9 | -218.500,330 | 31,6 | 5.586.049,500 |
| 2020 8 | 17.664.203,645 | -9,1 | -1.772.050,250 | -24,5 | -5.721.228,500 |
| 2020 7 | 23.385.432,234 | -7,5 | -1.901.321,500 | 3,3 | 745.484,940 |
| 2020 6 | 22.639.947,270 | -9,2 | -2.298.713,750 | 29,3 | 5.125.118,500 |
| 2020 5 | 17.514.828,839 | -34,4 | -9.176.716,000 | 16,4 | 2.472.055,750 |
| 2020 4 | 15.042.773,098 | -39,3 | -9.721.812,000 | -30,9 | -6.726.378,500 |
| 2020 3 | 21.769.151,440 | -14,5 | -3.700.088,250 | -9,3 | -2.223.205,750 |
|