| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 1.459.128,294 | 64,1 | 569.985,810 | 0,5 | 7.228,540 |
| 2021 3 | 1.451.899,749 | 227,0 | 1.007.922,560 | 75,8 | 626.055,880 |
| 2021 2 | 825.843,864 | 18,7 | 129.911,610 | -33,2 | -410.714,780 |
| 2021 1 | 1.236.558,630 | 24,4 | 242.335,160 | 33,9 | 313.253,560 |
| 2020 12 | 923.305,078 | -10,1 | -103.784,380 | -44,4 | -737.710,380 |
| 2020 11 | 1.661.015,447 | 84,3 | 759.775,560 | 36,1 | 440.901,280 |
| 2020 10 | 1.220.114,158 | 15,4 | 162.479,980 | -6,4 | -83.735,230 |
| 2020 9 | 1.303.849,383 | 113,5 | 693.105,560 | 56,0 | 468.203,720 |
| 2020 8 | 835.645,663 | 76,5 | 362.227,530 | -43,3 | -637.459,690 |
| 2020 7 | 1.473.105,362 | 14,0 | 181.074,830 | -22,2 | -419.947,660 |
| 2020 6 | 1.893.053,008 | 89,7 | 894.890,690 | 43,2 | 571.434,250 |
| 2020 5 | 1.321.618,778 | 40,5 | 381.213,120 | 48,6 | 432.476,280 |
| 2020 4 | 889.142,484 | -20,0 | -221.908,770 | 100,3 | 445.165,280 |
| 2020 3 | 443.977,204 | -42,6 | -329.560,660 | -36,2 | -251.955,050 |