| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 2.389.682,030 | 105,6 | 1.227.599,500 | 0,0 | 68,930 |
| 2021 3 | 2.389.613,104 | 881,8 | 2.146.226,500 | 92,6 | 1.148.828,500 |
| 2021 2 | 1.240.784,540 | 58,4 | 457.298,810 | -30,3 | -538.032,000 |
| 2021 1 | 1.778.816,570 | 8,5 | 139.721,190 | 150,2 | 1.067.919,120 |
| 2020 12 | 710.897,479 | 2,1 | 14.887,360 | -59,6 | -1.047.719,940 |
| 2020 11 | 1.758.617,384 | 92,9 | 846.734,500 | -4,5 | -83.689,140 |
| 2020 10 | 1.842.306,525 | 53,2 | 639.571,440 | 4,3 | 76.600,590 |
| 2020 9 | 1.765.705,931 | 363,4 | 1.384.628,000 | 65,5 | 698.563,880 |
| 2020 8 | 1.067.142,042 | 885,3 | 958.837,310 | -51,2 | -1.118.982,500 |
| 2020 7 | 2.186.124,580 | 102,4 | 1.106.004,380 | -25,2 | -737.889,120 |
| 2020 6 | 2.924.013,686 | 105,4 | 1.500.718,000 | 25,6 | 596.268,940 |
| 2020 5 | 2.327.744,762 | 37,6 | 636.557,560 | 100,3 | 1.165.662,250 |
| 2020 4 | 1.162.082,482 | -26,5 | -418.358,000 | 377,5 | 918.695,880 |
| 2020 3 | 243.386,581 | -75,1 | -735.730,250 | -68,9 | -540.099,120 |