| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 1.984.539,646 | 99,9 | 991.822,190 | -8,9 | -193.311,230 |
| 2021 3 | 2.177.850,891 | 2.690,7 | 2.099.810,500 | 172,2 | 1.377.724,250 |
| 2021 2 | 800.126,642 | 71,5 | 333.641,060 | -47,5 | -723.910,190 |
| 2021 1 | 1.524.036,821 | 4,3 | 62.725,380 | 443,2 | 1.243.460,380 |
| 2020 12 | 280.576,389 | -48,7 | -266.475,120 | -77,0 | -939.324,940 |
| 2020 11 | 1.219.901,313 | 139,5 | 710.622,380 | -23,1 | -367.216,120 |
| 2020 10 | 1.587.117,450 | 55,5 | 566.717,560 | 17,4 | 235.106,770 |
| 2020 9 | 1.352.010,692 | 821,9 | 1.205.360,380 | 41,9 | 399.078,090 |
| 2020 8 | 952.932,611 | 5.171,2 | 934.854,500 | -53,9 | -1.113.821,620 |
| 2020 7 | 2.066.754,177 | 175,9 | 1.317.550,750 | -27,5 | -782.481,560 |
| 2020 6 | 2.849.235,734 | 116,9 | 1.535.454,000 | 22,0 | 514.063,280 |
| 2020 5 | 2.335.172,459 | 40,9 | 678.339,250 | 135,2 | 1.342.455,000 |
| 2020 4 | 992.717,481 | -22,7 | -291.122,380 | 1.172,1 | 914.677,120 |
| 2020 3 | 78.040,370 | -88,6 | -605.494,560 | -83,3 | -388.445,220 |