| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 4 | 27.138.233,436 | 63,9 | 10.576.889,000 | -5,4 | -1.541.932,120 |
| 2021 3 | 28.680.165,550 | 20,5 | 4.874.695,500 | 16,5 | 4.056.388,500 |
| 2021 2 | 24.623.777,073 | -5,7 | -1.485.671,750 | 10,6 | 2.357.062,500 |
| 2021 1 | 22.266.714,650 | -16,5 | -4.383.140,500 | -6,6 | -1.568.019,250 |
| 2020 12 | 23.834.733,933 | -3,4 | -825.312,880 | -5,9 | -1.489.052,250 |
| 2020 11 | 25.323.786,202 | -6,0 | -1.601.225,880 | -2,4 | -608.673,620 |
| 2020 10 | 25.932.459,837 | -11,9 | -3.505.513,000 | 4,8 | 1.192.441,000 |
| 2020 9 | 24.740.018,832 | -10,8 | -2.991.254,250 | 27,5 | 5.339.986,000 |
| 2020 8 | 19.400.032,775 | -17,2 | -4.021.155,500 | -18,1 | -4.291.725,500 |
| 2020 7 | 23.691.758,181 | -14,7 | -4.081.457,500 | 12,0 | 2.533.527,500 |
| 2020 6 | 21.158.230,662 | -20,1 | -5.313.107,000 | 21,7 | 3.767.829,750 |
| 2020 5 | 17.390.400,862 | -39,6 | -11.411.357,000 | 5,0 | 829.056,690 |
| 2020 4 | 16.561.344,169 | -37,2 | -9.808.493,000 | -30,4 | -7.244.126,000 |
| 2020 3 | 23.805.470,128 | -14,4 | -4.016.343,000 | -8,8 | -2.303.978,750 |
|